Kathy Barthelt / Wednesday, January 31, 2024 / Categories: Infor LN & Baan Tips Infor LN & Baan Tip: What is the GRNI Reconciliation Process? What is the GRNI (Goods Received Not Invoiced) Reconciliation Process? The reconciliation process of the GRNI transactions consists of the following steps: Close the financial period so that no new transactions can be entered. Print the trial balance. Print a report of the invoices to be received. Compare the reports. Print the reconciliation data. Examine the reports. Rebuild the History. Print the trial balance and the reconciliation report again. Print the GRNI reconciliation checklist. Check the balances on the GRNI reconciliation checklist. Analyze the reconciliation data. Make corrections. Print the GRNI reconciliation checklist again. Post the reconciliation correction transactions. Accept the reconciliation data. Have questions on this process or need some help? Contact us! Our experienced Finance consultants will be glad to assist you. 800.762.2077 Previous Article Infor LX & BPCS Tip: Capacity Planning – Resource Requirements Reports Next Article By 2026, 75% of organizations will base their digital transformation model on the CLOUD! Print 26492 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
10Jun2025 Infor LX/BPCS Tips for EXECUTIVES Tuesday, June 10, 2025 Read more FINANCE: Override Warning in Invoice Entry PO Costing OPERATIONS: Auto Calculate Vendor Delivery Date TECHNOLOGY: User Provisioning Read more
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
10Jun2025 Infor LN & Baan Tips & Tricks for EXECUTIVES Tuesday, June 10, 2025 Read more FINANCE: Rebuild History for Account Matching (tfgld1218m000) OPERATIONS: Copy Customized Product Structure to Standard Structure (tipcs2232m000) TECHNOLOGY: Authorization and Security: LN REST APIs Read more