Kathy Barthelt / Monday, March 28, 2016 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Are you Doing These Things For Month End? Accounts Receivable: Check A/R Aging Balance with Trial Balance. Check for Detailed Customer Transactions. Accounts Payable: Check A/P Aging Balance with Trial Balance. Check Open Purchase Orders for Potential Accruals and A/P Reconciliation. Check for Registered Purchase Invoices (Not Matched or Approved). Print Listing of all Purchase Invoices Entered for Period. Previous Article Tip of the Week: Tips to Attain Greater Inventory Accuracy Next Article BPCS/LX Tip of the Week: Operational Inefficiencies Print 86092 Rate this article: No rating Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
2Aug2023 Infor LX & BPCS Tip: What prevents tax from being calculated on a purchase order? Wednesday, August 2, 2023 Read more Review the setup and check the following: 1. 2. 3. 4... Read more
17Jul2023 Infor LX & BPCS Tip: What is the purpose of document sequencing? How does it work? Monday, July 17, 2023 Read more Document Sequencing (ACR160) is a feature that allows the BPCS/LX system to assign a unique document number to every document created through ACP, ACR, and BIL. It is required for use with ATP (the general ledger posting engine) for ACR and BIL and is strongly recommended for use with... 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