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 Tip of the Week: Tips to Attain Greater Inventory Accuracy Next Article BPCS/LX Tip of the Week: Operational Inefficiencies Print 84377 Rate this article: No rating Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
14Jan2025 Infor LX/BPCS Tips & Tricks for EXECUTIVES Tuesday, January 14, 2025 Read more Technology: Reset Purchase Order In Use - Operations: Retain Lot Status on Shipped Resupply Orders - Finance: Inventory Period Balance Freeze - Read more
10Dec2024 Infor LX/BPCS Tips & Tricks: Infor's Product Lifecycle Policy Tuesday, December 10, 2024 Read more Are you up to speed on Infor’s Product Lifecycle Policy for your version of BPCS/LX? Review this document from Infor, and contact Frank Petrasio at Crossroads RMC with any questions about how this may impact your organization. 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