Kathy Barthelt / Tuesday, January 14, 2025 / Categories: Infor LN & Baan Tips, Finance Infor LN & Baan Tips & Tricks for Finance: Problem Invoices You can use a problem code to indicate that a problem exists for a sales invoice. If the invoice-to business partner notifies you about a problem with the invoice and does not pay it, you can link a problem code to the invoice. In the direct debits procedure, problem invoices are automatically discarded. For each problem code, you can set an option to prevent linked invoices from being selected on reminder letters. Previous Article Infor LN & Baan Tips & Tricks for Technology: Using audit files in the Exchange module Next Article It’s Mid-January, and IT’S GO TIME! Print 44345 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
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