Kathy Barthelt / Tuesday, March 2, 2021 / 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. Previous Article Infor LN & Baan Tip: Did you know? PBOM – Effective Dates Next Article It's almost the end of the 1st Quarter of 2021 - How are you doing on your 2021 goals? Print 64764 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
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