Kathy Barthelt / Tuesday, March 3, 2015 / 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 Previous Article BPCS/LX Tip of the Week: What is Lean Make to Order? Next Article BPCS/LX Tip of the Week: Product Routing Print 97193 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