One of a company's base currencies in which LN registers and
reports amounts.
In a multicurrency system, up to three home currencies can be defined:
Print Invoice-to Business Partner Open Entries (tfacr2421m000)Use this session to print the open entries listed in LN by:
On the Open Entries tab, select Document Date in the Based on field to enter the last invoice date and payment date. To see the sum of the unallocated receipts and advance receipts, leave the Invoice Date From and the Invoice Date To fields both empty. On the Open Entries tab, select Fiscal Period in the field to enter the invoice year and invoice period and payment year/period. Use this session to also print the purchase invoices. To do so, on the Purch. Entries tab, select the Purchase Invoices check box. You can use the print options to print various reports of the regular invoices, fully paid invoices, and anticipated, advance, and unallocated receipts and credit notes for the selected range of business partners. By default, the check boxes are selected. If a receipt schedule is linked to invoice, LN prints each receipt schedule line on a separate line of the report.
Open Entries Settings Home Currency One of a company's base currencies in which LN registers and
reports amounts. In a multicurrency system, up to three home currencies can be defined: Reporting Currency Group In an environment with multiple financial companies, a code
that defines the common home currency to be used in reporting and viewing data
for those companies that are linked to that code. Use Euro Instead of EMU Currencies If this check box is selected, amounts in EMU
currencies are printed in euros. Based on Select the invoices to be printed based on:
Options Options Normal Invoices If this check box is selected, the report includes all
regular invoices. Default value selected Doubtful Invoices If this check box is selected, LN prints doubtful
invoices also. Text If this check box is selected, the text is also
printed. Print Payment/Receipt Documents If this check box is selected, LN prints linked
payment or receipt documents. Print Parent/Child Relation Select the level in the parent/child structures that you want to include in the report. Additional Options Fully Paid Invoices If this check box is selected, fully paid invoices are
also printed. Default value selected Include Anticipated Receipts in Invoice Balance If this check box is selected, anticipated payments are included in the appropriate
purchase invoice balances, provided they belong to the specified selection. Note To print anticipated receipts, select Anticipated Receipts under Other Documents to be Printed. Include Trade Notes in Invoice Balance If this check box is selected, trade notes are included in the appropriate purchase invoice balances,
provided they belong to the specified selection. Note
From Receipt Procedure Step Select the Anticipated Payments check box, to indicate the
receipt procedure step. Other Documents to be Printed Advance Receipts If this check box is selected, the report includes all
advance receipts for the selected range of business partners. Unallocated Receipts If this check box is selected, the report includes all
unallocated receipts for the selected range of business partners. Credit Notes If this check box is selected, the report includes all
credit notes for the selected range of business partners. Default value selected Anticipated Receipts If this check box is selected, the anticipated receipts are also printed. Trade Notes If this check box is selected, the trade notes are also printed. Purch. Entries Purchase Invoices If this check box is selected, purchase invoices are also printed. Options Order Related Invoices If this check box is selected, order-related invoices
are also printed. Invoices to be Printed Select the invoices by their status. Cost Invoices If this check box is selected, cost invoices are also
printed. Include Anticipated Payments in Invoice Balance If this check box is selected, anticipated payments are included in the appropriate
purchase invoice balances, provided they belong to the specified selection. Note To print anticipated payments, select Anticipated Payments under Other Documents to be Printed. Include Trade Notes in Invoice Balance If this check box is selected, trade notes are included in the appropriate purchase invoice balances,
provided they belong to the specified selection. Note
From Receipt Procedure Step Select the Include Anticipated Payments in Invoice Balance check
box, to indicate the receipt procedure. Other Documents to be Printed Anticipated Payments If this check box is selected, the anticipated payments are also printed. Trade Notes If this check box is selected, the trade notes are also printed. From Receipt Procedure Step Select the Anticipated Payments check box, to indicate the
receipt procedure. Dimensions Dimension Ranges Dimension If this check box is selected, you can specify the
dimension range. Sort By Dimension Type Select the dimension type by
which the report must be sorted.
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