Kathy Barthelt / Tuesday, January 14, 2025 / Categories: Infor LN & Baan Tips, Finance Infor LN & Baan Tips & Tricks for Finance: Problem Invoices You can use a problem code to indicate that a problem exists for a sales invoice. If the invoice-to business partner notifies you about a problem with the invoice and does not pay it, you can link a problem code to the invoice. In the direct debits procedure, problem invoices are automatically discarded. For each problem code, you can set an option to prevent linked invoices from being selected on reminder letters. Previous Article Infor LN & Baan Tips & Tricks for Technology: Using audit files in the Exchange module Next Article It’s Mid-January, and IT’S GO TIME! Print 44256 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