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Infor LN & Baan Finance Tip: How to clear balances on invoices that will be moved to a new company
Kathy Barthelt
/ Categories: Infor LN & Baan Tips, Finance

Infor LN & Baan Finance Tip: How to clear balances on invoices that will be moved to a new company

To clear out the balances of outstanding invoices that will be added into new companies or moved into new companies, credit notes could be created for them and have them linked to all the invoices of one customer/supplier. 

Another option is to run the session to Write Off Payment Differences for all the invoices that will be moved out to the new company. These would clear out the balances of the invoices but affect the payment difference account.  

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Kathy Barthelt

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Tips: LN | Baan

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