Kathy Barthelt / Wednesday, September 27, 2023 / Categories: Infor LN & Baan Tips Infor LN & Baan Tip: Why was the session "General Ledger Diagnostics Workbench" built? Any problem noticed and solved before the period closing will reduce the time and pressure during the actual period close itself. So, the General Ledger Administrator can be assisted in his/her daily tasks by viewing and addressing any issues via the "General Ledger Diagnostics Workbench" (tfgld1590m000) session. The general ledger administrator needs to complete the following tasks during a given fiscal period: Notice, print, and solve erroneous batches that cannot be finalized Notice and solve integration mapping and posting errors Change GL master data for solving posting errors Make sure external (wages, intergroup) and automatic (recurring) documents are posted into the General Ledger Perform technical utility sessions to correct data (e.g. rebuild history, reverse entry) or reset certain statuses (e.g. batch status). Previous Article Infor LX & BPCS Tip: How to handle “ZERO COST” items Next Article Are you ready to maximize the benefits of Infor ERP System? Print 59509 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
23May2023 Infor LX & BPCS Materials Tip: Did you know you can do all these things in Order Management? Tuesday, May 23, 2023 Read more Did you know you can do all these things in Order Management? Specify and maintain various order types from a single order entry and maintenance application. Define required... Read more
10May2023 Infor LX & BPCS Tip: What items should be M-P-S planned vs. M-R-P planned? Wednesday, May 10, 2023 Read more Master Scheduled Items are those items that are finished goods, or service items, that receive their requirements either specifically from Independent demand, or both Dependent and Independent demand. Independent Demand is demand that cannot be calculated from higher-level demand in the product structure, and therefore must be either a forecast or an actual customer order (Finished Goods or Service parts sold to customers). Dependent demand..... 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