| # Invoice-from Business Partner Balances by Company (tfacp2534m000) Use this session to view the amount and the balance for a business partner's transactions, payments, and so on, for each company the business partner is linked to. LN displays the amounts in this session in one of your home currencies. By default, the amounts are displayed for the current date and the fiscal period displayed in the top half of the screen. You can select a different date or period by selecting Change Period/Date from the appropriate menu. However, you cannot change the year. Related topics Processing purchase invoices Using periods Invoice-from Business Partner The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner. To Date The date for which the amount and the balance are displayed. Default value The current date. To select a different date, click Change Period/Date on the appropriate menu. The Change Date or Period Range (tfacp2537s000) session is started. Related topics Using periods To Period The fiscal year. The current fiscal year is displayed. You cannot display the amounts for another year. To Period The separator between the year and the period. To Period The fiscal period for which the amount and the balance are displayed. Default value The current period is shown by default. To select a different date, click Change Period/Date on the appropriate menu. The Change Date or Period Range (tfacp2537s000) session is started. Related topics Using periods Financial Company The financial company for which you display the balance. Home Currency One of a company's base currencies in which LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies Amount In The total amount of all invoices transacted by this business partner in this company. The amount is expressed in one of your home currencies. Balance In The balance, expressed in one of your home currencies. This is the total open amount that exists for the selected business partner, within the selected company. It includes all transactions minus the payments already made. |