| # Print Invoice-from Business Partner Transactions (tfacp2416m000) Use this session to print the finalized invoice-from business partner transactions. LN only prints the opening balances for the following control accounts: Supplier Control Account Advance Payment Unallocated Payment Anticipated Payments After you click Print, you can select one of the following reports: Finalized transactions using document date (summarized). The document date is the date when the invoice was registered. Finalized transactions using document date (detailed). Finalized transactions using entry date (summarized). The entry date is the date when the transactions were entered. Finalized transactions using entry date (detailed). The detailed reports print additional data such as: The posting of the transactions to dimensions. The transaction details. Related topics Processing purchase invoices Home Currency The home currency. Click Rotate Currency to switch home currencies. All Control Accounts If this check box is selected, LN includes all the control accounts that exist for the selected business partner groups in the report. |