Kathy Barthelt / Tuesday, July 26, 2016 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Month End Miscellaneous To-Do’s Print Sales Order History Information - all invoices processed through sales Check Inventory Valuation - this should tie out to your inventory accounts Print Integration Information - see all postings from WIP to finished goods Print G/L Transaction Information - print specific transaction types for any GL account Print Lot Control Information - will show where serial numbers were used Optimize Your Manufacturing Today! Previous Article 5 Steps to Getting Everyone On Board With Change Next Article Tip of the Week: Month End Miscellaneous To-Do's Print 91667 Rate this article: No rating 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
1Mar2023 Infor LX & BPCS Tip: The Top 6 Benefits of CLD Wednesday, March 1, 2023 Read more The Configurable Ledger (CLD) is the central repository for a client’s financial accounting data. Did you know it can do all of the following?... 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