Kathy Barthelt / Wednesday, January 31, 2024 / Categories: Infor LN & Baan Tips Infor LN & Baan Tip: What is the GRNI Reconciliation Process? What is the GRNI (Goods Received Not Invoiced) Reconciliation Process? The reconciliation process of the GRNI transactions consists of the following steps: Close the financial period so that no new transactions can be entered. Print the trial balance. Print a report of the invoices to be received. Compare the reports. Print the reconciliation data. Examine the reports. Rebuild the History. Print the trial balance and the reconciliation report again. Print the GRNI reconciliation checklist. Check the balances on the GRNI reconciliation checklist. Analyze the reconciliation data. Make corrections. Print the GRNI reconciliation checklist again. Post the reconciliation correction transactions. Accept the reconciliation data. Have questions on this process or need some help? Contact us! Our experienced Finance consultants will be glad to assist you. 800.762.2077 Previous Article Infor LX & BPCS Tip: Capacity Planning – Resource Requirements Reports Next Article By 2026, 75% of organizations will base their digital transformation model on the CLOUD! Print 26494 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