Print Reminder Advice (tfacr3405m000)
Use this session to print the selected list of invoices for which reminders must be sent.
Field Information
- Selection Range
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Use the fields in the Selection Range group box to specify the data for which the dispute reasons must be updated.
- Credit Analyst
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The code of the credit analyst.
- Business Partner
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The From and To fields define a range of: business partner.
- Financial Company
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The From and To fields define a range of: financial company.
- Currency
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The From and To fields define a range of: currency.
- Transaction Type
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The From and To fields define a range of: transaction type.
- Document
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The From and To fields define a range of: document.
- Due Date
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The From and To fields define a range of: due date.
- Home Currency
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The code of the Home Currency.
Note: This check box is visible only when credit collection is performed for multiple financial companies. - Use Euro Instead of EMU Currencies
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If this check box is selected, the amounts are expressed in Euros on reminder advices.
- Current Company
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If this check box is selected, you can select invoices for multiple companies.
Note:- This check box is visible only when credit collection is performed for multiple financial companies.
- If this check box is not selected, you must specify the Reporting Currency Group.
- Reporting Currency Group
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The code of reporting currency group.
Note: This check box is visible only when credit collection is performed for multiple financial companies. - Description
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The description or name of the code.