Print Invoice-from Business Partner Transactions (tfacp2416m000)
Use this session to print the finalized invoice-from business partner transactions.
LN only prints the opening balances for the following control accounts:
- Supplier Control Account
- Advance Payment
- Unallocated Payment
- Anticipated Payments
After you click , you can select one of the following reports:
- Finalized transactions using document date (summarized). The document date is the date when the invoice was registered.
- Finalized transactions using document date (detailed).
- Finalized transactions using entry date (summarized). The entry date is the date when the transactions were entered.
- Finalized transactions using entry date (detailed).
The detailed reports print additional data such as:
- The posting of the transactions to dimensions.
- The transaction details.
Field Information
- Home Currency
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The home currency. Click Rotate Currency to switch home currencies.
- All Control Accounts
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If this check box is selected, LN includes all the control accounts that exist for the selected business partner groups in the report.