Anthony Etzel / Tuesday, July 9, 2019 / Categories: Event / News, Consulting A/P Payment Update in LX 8.3.4 A/P Payment Update in LX 8.3.4. ACP660B creates a file using a layout required by the bank; the file informs the bank to pay invoices. These conditions must be met to create the file: FIM is an installed product in SYS821 The user is authorized to FIM in SYS600 The company is active in FIMCOMIT in SYS105 The payment type is in BONPAYTP (SYS105) Previous Article Infor LX & BPCS Tip of the Week: LX 8.4 Database Next Article Infor LN & Baan Tip of the Week: Job Groups in LN Print 42120 Rate this article: 5.0 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
17Jul2025 Infor LN & Baan Tips & Tricks for FINANCE: Moving calendar periods Thursday, July 17, 2025 Read more You can move monthly periods to a different parent period. For example, if you have a monthly calendar, you can create quarter periods and move months to the quarters. Select Financials > Global Ledger > Setup > Finance Enterprise Group > Maintenance. Open the finance enterprise group. Click the Calendar tab. Open the calendar for which you want to move periods. Click the Hierarchy tab. Select the periods to move. Select Actions > Move. Select the new parent period under which you want to move the periods. Click OK. Read more