Anthony Etzel / Wednesday, March 11, 2015 / Categories: Infor LX & BPCS Tips BPCS/LX Tip of the Week: How does ERP LX establish costing for purchased items? In LX, you will establish a standard cost (you define the standard) that LX will use for the purchase items. You also need to establish in LX the Cost Type, the Cost Bucket, and the Cost Set needed for cost accounting. Previous Article Baan/LN Tip of the Week: Optionally Include Tax Amounts In Order Balance Next Article Baan/LN Tip of the Week: Safety Time Print 73698 Rate this article: No rating Anthony EtzelAnthony Etzel Other posts by Anthony Etzel 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