George Moroses / Wednesday, March 1, 2023 / Categories: Infor LX & BPCS Tips Infor LX & BPCS Tip: The Top 6 Benefits of CLD The Configurable Ledger (CLD) is the central repository for a client’s financial accounting data. Did you know it can do all of the following? Journalize and post transaction data from any third-party application or Infor LX subsystem to the Configurable Ledger (CLD). Generate multiple journal entries across different charts of accounts, ledgers, and books within the CLD from one transaction line. Automatically post transaction amounts across different books using an appropriate exchange rate between the batch transaction currency and target book currency. Use validation reports to identify validation errors within the files that contain batch transaction data and then you can make any necessary corrections before resubmission. Use standard CEA grouping and summarization options for journals created during Batch Transaction Processing. Interface GLD journal entries into CEA for the desired version of Infor LX. This allows data to be interfaced into CEA without changing the way data is processed through Infor LX subsystems. Previous Article Managing the Inventory Risk Next Article Optimize with Infor Development Framework: IDF Print 22443 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
9Jul2014 BPCS/LX Tip of the Week: Changing the Master Schedule Wednesday, July 9, 2014 Read more You can change your master schedule by specifying the type of master schedule update to perform. You can run a Net Change or Regenerative Schedule. You also have the ability to clear the lower level requirements out of the Planned and Firm-Planned Order file. Read more
3Jul2014 BPCS/LX Tip of the Week: What is Lean Make to Order? Thursday, July 3, 2014 Read more This is a simple way to go from the customer order to making the order and shipping the order. It involves a few simple steps: Receive and enter the customer order Automatic credit review Automatic release of the shop order tied to the customer order Issue material, report labor to the production order receipt Pick the order, ship the order, invoice the customer With lean, you can skip processing the demand through MRP. You can go directly from the customer order to the shop order creation. 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