Kathy Barthelt / Thursday, October 2, 2014 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Tax Exemption Certificates In Baan IV, tax exemption processing is supported only on sales orders for non-tax provider users. In Infor LN, tax exemption certificate processing is also performed for purchase orders, and for sales orders if users use a tax provider. Users can define tax-exemption certificates in the following sessions: Tax Exemptions for Sales (tcmcs1142m000) Tax Exemptions for Purchasing (tcmcs1560m000) Register Warehouse for Tax Exemptions (tcmcs1561m000) Previous Article BPCS/LX Tip of the Week: The Machine Master Part 1 Next Article Harsco Rail Goes Live With the RMC3 Data Collection Solution Print 82940 Rate this article: No rating 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
17Jul2025 Infor LN & Baan Tips & Tricks for FINANCE:Â 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