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 59252 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt 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