You can use this procedure to find accounts that have a valid sub-accounts group but no corresponding general ledger chart account records. This action creates the general ledger chart account record for the account and sub-account combination. This action does not add the accounts to charts. Select Financials > Global Ledger > Setup > Finance… […]
Read More… from Infor LN & Baan Tip: Propagating Unused Sub-Accounts
16349 Rate this article: 5.0 […]
Read More… from Infor News You Can Use | The Cloud: Even More Strategic Value
Enhance your cost rollup processes by loading standard costs from routing and cost rollup programs as of a specified effective date. This new feature allows you to set an effective date parameter in the CST500 and CST600 programs, ensuring only relevant bill of material components and routing operations are considered. 21851 Rate this article: 5.0 […]
Read More… from Infor LX / BPCS Tips & Tricks for FINANCE: Cost Rollup by Effective Date
Get ahead of the curve with a seamless, comprehensive integration strategy that surpasses other competitive solutions. In part two of this webinar, join our discussion of best practice integration tricks and solutions from a fellow customer’s office of finance. Understand what makes their integration approach effective and review best practices in integrating your IBM i… […]
When the originating order or order line of an outbound order line is canceled or changed, this affects the outbound order line and may impact the related outbound advice, shipments, or shipment lines. For most order origins, warehousing order-type parameters determine whether these actions are allowed: Update the outbound order line if the originating order… […]
Crossroads RMC is a ✨ Gold Sponsor ✨ of the upcoming inPower 2024 Registration is now open. Join us for hands-on workshops, product roadmaps, customer-led and educational deep dive sessions, and more. Many individual vendors will offer specific solutions to make life easier for the Infor LX users. Don’t miss this chance to elevate your… […]
Read More… from inPower 2024 – Join Gold Sponsor Crossroads RMC
Did you know that you can set up one-time vendors in LX? One Time Vendor (1,A): Specify Y to indicate that this vendor is a one-time vendor. Otherwise, could you specify N. The system removes a one-time vendor’s information from the Vendor Master file after all transactions are reconciled. If this vendor already exists as… […]
A serialized item is a physical occurrence of a standard item that is given a unique lifetime serial number. This enables tracking of the individual item throughout its lifetime, for example, through the design, production, testing, installation, and maintenance phases. A serialized item can consist of other serialized components. In Service , a serialized item… […]
Read More… from Infor LN & Baan Tip: The ABC’s & 123’s of Serialized Items
Ensuring access to historical logistical and financial transaction information for your employees is crucial. However, before proceeding with archiving or deletion, it’s essential to evaluate the necessity of retaining this data. Baan and Infor LN (ERP LN) offer standard archiving sessions within major modules that typically handle a significant volume of historical transactions. These sessions… […]
Read More… from Infor LN & Baan Tip: Determining What Data to Archive or Delete
Determining whether to use Master Production Schedule (MPS) planning or Material Requirements Planning (MRP) planning for items in Infor LX and BPCS involves understanding the nature of the items and their demand characteristics. Master Scheduled Items typically encompass finished goods or service items. These items receive their requirements either from Independent demand, Dependent demand, or… […]
Read More… from Infor LX & BPCS Tip: MPS Planned vs. MRP Planned