Baan/LN Tip of the Week: Month End – Miscellaneous To-Do’s

Print Sales Order History Information all invoices processed through sales Check Inventory Valuation this should tie out to your inventory accounts Print Integration Information see all postings from WIP to finished goods Print G/L Transaction Information print specific transaction types for any GL account Print Lot Control Information will show where serial numbers were used… […]

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Baan/LN Tip of the Week: GRINYA Reconciliation – What Could Go Wrong?

One common GRINYA issue would be incorrectly entered Integration Setups. Check the Baan or Infor LN manual for recommended Integration setups. If such a mistake were to occur, it is important to know for what period of time the Integration was in error. To ensure, it’s recommended that the Integrations Setup tables should be audited… […]

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