A batch that contains selected invoices to be paid. After you
have checked this batch, LN can carry out the payment run and generate the payment documents.
Print Payment Advices (tfcmg1409m000)Use this session to print batch numbers for the payment procedure created in:
Selection Range Payment Batch A batch that contains selected invoices to be paid. After you
have checked this batch, LN can carry out the payment run and generate the payment documents. 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:
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