Kathy Barthelt / Tuesday, June 22, 2021 / Categories: Infor LN & Baan Tips, Finance, Manufacturing, Operations, Technology Infor LN & Baan Tip: Backflushing of Materials & Hours Why do I sometimes see small decimal quantities remaining after backflush? This behavior is largely caused by differences in decimal quantities allowed in inventory units versus the display format of the data. Having different display formats with different rounding for material quantities and warehouse line quantities means that since these quantities interact, if one is rounded more strictly and the other is not, then the rounded quantity is being propagated to the other quantity, thus resulting in a loss of decimals. As a result, it is advised to not use different formats and rounding settings for material quantities and warehouse line quantities. Previous Article Infor LN & Baan: BIG DATA - Keeping Track of Key Metrics Next Article Infor LX & BPCS Tip: Vendor Terms Maintenance, ACP160D1 Print 58395 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
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10Jun2025 Infor LX/BPCS Tips & Tricks for FINANCE: Override Warning in Invoice Entry PO Costing Tuesday, June 10, 2025 Read more Improves control over PO costing changes during invoice entry by replacing passive warnings with an intentional override action. In ACP500D3 (Invoice Entry PO Costing), users previously could unintentionally accept changes by pressing ENTER, even when quantity to cost or amount to cost values had changed. A new “F14 to Override” warning message replaces the old message: “Details have changed. Press enter again to accept data.” This ensures users acknowledge and confirm significant changes explicitly. New System Parameter: “Apply GRN Costing Tolerance for PO Costing” (optional): Within tolerance: Displays the original message — “Details have changed. Press enter again to accept data.” Outside tolerance: Triggers the new override requirement — “F14 to Override” Benefits: Enhances oversight and reduces unintentional cost acceptance. Enables better control of PO costs when invoice details differ from expectations. Read more
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