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 44270 Rate this article: 5.0 Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website
8Apr2025 Infor LX/BPCS Tips & Tricks for FINANCE: Increase A/P Retention Days Tuesday, April 8, 2025 Read more This enhancement allows reconciled payables and payments to be retained in the system for over 200 years. It extends the retention period in A/P Application Control Maintenance (ACP180) to support up to five digits. This gives LX customers the ability to retain data online for significantly longer durations. Read more
8Apr2025 Infor LX / BPCS Tips & Tricks for EXECUTIVES: Tuesday, April 8, 2025 Read more FINANCE: Increase A/P Retention Day TECHNOLOGY: Search by Description in Segment Value List OPERATIONS: IDF Customer Order Inquiry Enhancements Read more
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