| # Reminder Diary (tfacr3130m000) Use this session to display invoices or receipt schedule lines with an unpaid amount, for which the action date has passed. The action date indicates when LN must check if the invoices are paid. You can assign a new action date to an invoice if necessary after consulting the business partner. To assign a new action date, click the Action Dates command, which starts the Action Dates by Invoice (tfacr3630m000) session. You can link a problem code to the invoice to indicate why the invoice has not yet been paid. Related topics Credit control Action Date The date on which LN must check if the listed invoices are paid. LN calculates this date by adding the reminder margin defined in the ACR Parameters (tfacr0100s000) session to the invoice's due date. If the action date is changed after consultation with the business partner, this date is used as a reference date. Business Partner The invoice-to business partner. Open Amount The open (unpaid) invoice amount on the Action Date, expressed in the invoice currency. Bank Reference If you use bank reference numbers, this is the bank reference number of the invoice. Related topics Bank reference numbers Document The transaction type, part of the invoice identification. Document The document number, part of the invoice identification. Cur The invoice currency. Invoice Amount The total invoice amount expressed in the invoice currency. Due Date The due date. This date is used to generate reminder advices. Related topics Due date calculation Problem A problem code indicates that a business partner has complained about an invoice. Document Date The date on which the invoice is created. This date is used for allowed terms of credit, due dates, and discounts. Related topics Due date calculation Reference The invoice reference. Order The number of the sales order related to this invoice. Sales Representative The employee responsible for the sales invoice. Sales Type The sales type of the sales order. Related topics Control accounts |