Kathy Barthelt / Wednesday, June 6, 2018 / Categories: Infor LN & Baan Tips Baan/LN Tip of the Week: Letter of Credit In LN 10.6 you can now link Sales Order (lines), Purchase Order (lines) and Contract (lines) to a Letter of Credit and process the same in accordance with the conditions stated in the linked Letter of Credit. In addition, LN can be setup in a way that enables employees, with sufficient authorization, to approve the different types of Letters of Credit and change its status. Optimize Your Manufacturing Today! Previous Article BPCS/LX Tip of the Week: IDF - Enterprise Items Application Next Article Baan/LN Tip of the Week: Why Upgrade? Print 78693 Rate this article: No rating 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
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