| Print Postings by Purchase Invoice (tfacp1450m000) |  |
| Use this session to print the transactions in the Accounts Payable module that are posted to the general ledger. The transactions are related to purchase invoices resulting from: Registration Approval Corrections Related topics To process purchase invoices To match and approve purchase invoices To use From and To fields
Fields | Description
Invoice Transaction Type | Select the transaction type related to the invoice.
Invoice Number | Select the document number. The combination of transaction type and the document number is used to identify invoices.
Business Partner | Select your business partner.
Business Partner Invoice Number | The number the invoice-from business partner uses to identify the invoice.
Fiscal Period | Select the fiscal year to which the financial transactions are linked.
Fiscal Period | Select the period.
Home Currency | The home currency in which the amounts are printed. To select a home currency, choose View Other Currencies. Related topics Currencies - overview
Invoices to Print | Select the invoices you want to print. Related topics To process purchase invoices