Kathy Barthelt / Thursday, July 24, 2014 / Categories: Infor LN & Baan Tips 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 Previous Article BPCS/LX Tip of the Week: Why Define Location Fields in the Work Center File Next Article Baan/LN Tip of the Week: Setting Up New Employees in LN Print 61467 Rate this article: No rating Kathy BartheltKathy Barthelt Other posts by Kathy Barthelt Contact author Facebook page Twitter Linked In YouTube Website Leave a comment Name: Please enter a name. Email: Please enter an email address. Please enter a valid email address. Comment: Please enter comment. I agree This form collects your name, email, IP address and content so that we can keep track of the comments placed on the website. For more info check our Privacy Policy and Terms Of Use where you will get more info on where, how and why we store your data. You must read and accept this rules. Add comment