| 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. Related topics To use an overview session To use a details session
Fields | Description
Company | Select the company used to record the financial transactions.
Fiscal Year | The fiscal year in which ERP LN records the transactions.
Batch | The free batch number is displayed by default. Use this batch number to record data in ERP LN. ERP LN updates the batch numbers.
Batch Number | The reference text.
Transaction Type | The Transaction Type of the invoices.
Document Number | 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.