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 59558 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
21Mar2023 Infor LX & BPCS Tip: Ensure Correct Tax Code Usage on AP Invoices with this New Enhancement in LX Tuesday, March 21, 2023 Read more A new enhancement in LX adds the “A/P Invoice Tax Code new system parameter” to the Tax System Parameters, SYS810D. This company level system parameter determines whether Item / Vendor Tax Code is mandatory in the Accounts... Read more
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