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 22596 Rate this article: 5.0 George MorosesGeorge Moroses Other posts by George Moroses Contact author Facebook page Twitter Linked In YouTube Website
10Jun2025 Infor LX/BPCS Tips & Tricks for FINANCE: Override Warning in Invoice Entry PO Costing Tuesday, June 10, 2025 Read more Improves control over PO costing changes during invoice entry by replacing passive warnings with an intentional override action. In ACP500D3 (Invoice Entry PO Costing), users previously could unintentionally accept changes by pressing ENTER, even when quantity to cost or amount to cost values had changed. A new “F14 to Override” warning message replaces the old message: “Details have changed. Press enter again to accept data.” This ensures users acknowledge and confirm significant changes explicitly. New System Parameter: “Apply GRN Costing Tolerance for PO Costing” (optional): Within tolerance: Displays the original message — “Details have changed. Press enter again to accept data.” Outside tolerance: Triggers the new override requirement — “F14 to Override” Benefits: Enhances oversight and reduces unintentional cost acceptance. Enables better control of PO costs when invoice details differ from expectations. Read more
10Jun2025 Infor LX / BPCS Tips & Tricks for OPERATIONS: Auto Calculate Vendor Delivery Date Tuesday, June 10, 2025 Read more Enhances purchase order efficiency by automatically calculating the Vendor Delivery Date based on user input. When a purchase order line is created, the user enters the item, order quantity, and Due Date. LX automatically calculates the Vendor Delivery Date, adding buffer time for quality control, testing, and inspection activities. If the Due Date is revised, an informational message prompts the user to review and potentially update the Vendor Delivery Date. Enhancements: A new PUR820 system parameter enables automatic recalculation of the Vendor Delivery Date. Instead of a manual reminder, PUR500 now issues a message: “Vendor Delivery Date recalculated,” showing the updated date. Benefits: Eliminates the need to manually review and update the Vendor Delivery Date. Removes the need to delete and recreate PO lines to trigger automatic date calculation. 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