| # Display Invoices Assigned to Advance/Unallocated (tfcmg2516m000) Use this session to display the invoices that are assigned to advance payments/receipts or unallocated payments/receipts. Company Number Select the company used to record the financial transactions. Fiscal Year The fiscal year in which LN records the transactions. Batch Number The free batch number is displayed by default. Use this batch number to record data in LN. LN updates the batch numbers. Batch Number The reference text. Transaction Type The Transaction Type of the invoices. Document No The document number within the transaction type. Business Partner The business partner code. Invoice The invoice correction type. Correction Document Number The correction document number. |