Please Wait a Moment
X

Infor LX Tips, Infor LN Tips, BPCS Tips, Baan Tips, Infor M3 Tips & Infor ERP News

Crossroads Connections

Infor ERP Tips & News from the Experts

Infor LX | Infor LN | BPCS | Baan | Infor M3

SuperUser Account

Best-in-Class Reporting and Dashboards: The Workhorse of Analytics

Previous Article BPCS/LX Tip of the Week: Uses for LX Bill of Material
Next Article MESA Metrics Guidebook: ROI and Justification for MES
Print
30008 Rate this article:
No rating

SuperUser AccountSuperUser Account

Other posts by SuperUser Account
Contact author

Theme picker

Contact author

Please solve captcha
x

Tips:  LX | BPCS | M3

This enhancement provides the ability to enable setting facility-specific bill of material BOD's accounting entity from the facility's stocking warehouse's company. The bill of material BOD can be consistent with the bill of resources BOD which sets its accounting entity from the company associated with the facility's stocking warehouse.

124678910Last

Theme picker

Tips: LN | Baan

All actions required for converting, validating, matching, and posting electronically received bank statements can be performed within a single session:

  • Bank Statement Workbench (tfcmg5610m100)
  • Bank Statement (tfcmg5610m000)

Alternatively, you can use the sequence of electronic bank statement sessions outlined below.

Steps to Process Electronic Bank Statements:

124678910Last

Theme picker

Categories