Kathy Barthelt / Wednesday, September 27, 2023 / Categories: Infor LN & Baan Tips Infor LN & Baan Tip: Why was the session "General Ledger Diagnostics Workbench" built? Any problem noticed and solved before the period closing will reduce the time and pressure during the actual period close itself. So, the General Ledger Administrator can be assisted in his/her daily tasks by viewing and addressing any issues via the "General Ledger Diagnostics Workbench" (tfgld1590m000) session. The general ledger administrator needs to complete the following tasks during a given fiscal period: Notice, print, and solve erroneous batches that cannot be finalized Notice and solve integration mapping and posting errors Change GL master data for solving posting errors Make sure external (wages, intergroup) and automatic (recurring) documents are posted into the General Ledger Perform technical utility sessions to correct data (e.g. rebuild history, reverse entry) or reset certain statuses (e.g. batch status). Previous Article Infor LX & BPCS Tip: How to handle “ZERO COST” items Next Article Are you ready to maximize the benefits of Infor ERP System? Print 59285 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
8Oct2024 Infor LX/BPCS Tips & Tricks for TECHNOLOGY: Change SyncBillofMaterial BOD Tuesday, October 8, 2024 Read more This enhancement provides the ability to enable setting facility-specific bill of material BOD's accounting entity from the facility's stocking warehouse's company. The bill of material BOD can be consistent with the bill of resources BOD which sets its accounting entity from the company associated with the facility's stocking warehouse. Read more
8Oct2024 Infor LX/BPCS Tips & Tricks for EXECUTIVES: Tuesday, October 8, 2024 Read more TECHNOLOGY: Change SyncBillofMaterial BOD ... FINANCE: Override Exchange Rate ... OPERATIONS: Multi-Level Shop Order Release Due Dates ... 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