Kathy Barthelt / Wednesday, January 31, 2024 / Categories: Infor LN & Baan Tips Infor LN & Baan Tip: What is the GRNI Reconciliation Process? What is the GRNI (Goods Received Not Invoiced) Reconciliation Process? The reconciliation process of the GRNI transactions consists of the following steps: Close the financial period so that no new transactions can be entered. Print the trial balance. Print a report of the invoices to be received. Compare the reports. Print the reconciliation data. Examine the reports. Rebuild the History. Print the trial balance and the reconciliation report again. Print the GRNI reconciliation checklist. Check the balances on the GRNI reconciliation checklist. Analyze the reconciliation data. Make corrections. Print the GRNI reconciliation checklist again. Post the reconciliation correction transactions. Accept the reconciliation data. Have questions on this process or need some help? Contact us! Our experienced Finance consultants will be glad to assist you. 800.762.2077 Previous Article Infor LX & BPCS Tip: Capacity Planning – Resource Requirements Reports Next Article By 2026, 75% of organizations will base their digital transformation model on the CLOUD! Print 26496 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
7May2025 Infor LX/BPCS Tips & Tricks for FINANCE: IDF Ledger Book Journal Line Analysis Wednesday, May 7, 2025 Read more This enhancement added the IDF Ledger Book Journal Line Analysis business object for displaying reference information on summarized journal lines. This enhancement provided Ledger Book Journal Line Analysis business object and a bi-directional relationship to Ledger Book Journal Line Source. This enhancement provides the user with detailed reference information on summarized journal lines for analysis purposes. Read more
6May2025 Infor LX/BPCS Tips & Tricks for EXECUTIVES: Tuesday, May 6, 2025 Read more FINANCE TIP: IDF Ledger Book Journal Line Analysis TECHNOLOGY TIP: Improve WebTop Grid Support for MRP320D Master Schedule Detail Inquiry OPERATIONS: Override inspection days lead time at the item-facility 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