| Print Receivable Invoices Specifications (tfacp1432m000) |  |
| Use this session to print the invoices you expect to receive. The expectation is based on the existing purchase orders that are not yet matched and approved. Note By default, you can select one of six GRNI reports. If the Include All Financial Companies of Group check box is available, you can select one of four GRNI reports across companies. Related topics To process purchase invoices To use From and To fields
Fields | Description
Settings
Home Currency | The home currency in which the receipt amounts are printed. To select a home currency, choose View Other Currencies. Related topics Currencies - overview
Tolerance | Specify the limit to which the difference in amount is tolerated.
Print Zero Balances | If this check box is selected, zero balances are included in the report.
Include All Financial Companies of Group | If this check box is selected, you can print GRNI reports across companies. You can then select one of the following report options: Invoices Receivable by Orders: Multi Company Invoices Receivable by Business Partner - Multi Company Invoices Receivable by Orders (Order Currency) - Multi Company Invoices Receivable by Business Partners (Order Curr.) - Multi Company Each of these reports has additional columns for the financial company and the report currency. Note This field is only available if the current financial company is part of a group company.