Kathy Barthelt / Monday, March 28, 2016 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Are you Doing These Things For Month End? Accounts Receivable: Check A/R Aging Balance with Trial Balance. Check for Detailed Customer Transactions. Accounts Payable: Check A/P Aging Balance with Trial Balance. Check Open Purchase Orders for Potential Accruals and A/P Reconciliation. Check for Registered Purchase Invoices (Not Matched or Approved). Print Listing of all Purchase Invoices Entered for Period. Previous Article Protecting the Data Chain for MES Solutions Next Article Five Point Warehouse Tune Up Print 29666 Rate this article: No rating Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website Leave a comment Name: Please enter a name. Email: Please enter an email address. Please enter a valid email address. Comment: Please enter comment. I agree This form collects your name, email, IP address and content so that we can keep track of the comments placed on the website. For more info check our Privacy Policy and Terms Of Use where you will get more info on where, how and why we store your data. You must read and accept this rules. Add comment