FINANCE: Currency Differences When currency differences are posted, several parameters affect the way the entries in the General Ledger are created. This section explains the possible parameter settings: Ledger accounts by currency Writing off currency profits Fixed exchange rate Writing off currency differences for anticipated payments 1. Ledger accounts by currency This parameter is recorded… […]
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TECHNICAL: Synchronize users from LX to SiM in batch This enhancement improves performance by submitting to batch the automatic synchronization of changes from LX user maintenance (SYS600) to System i Manager (SiM). During LX user maintenance, there are now three possible approaches to synchronizing the LX user changes to SiM, controlled by system parameters. Synchronizing… […]
TECHNOLOGY: Using the Data Access Layer (DAL) During an Exchange import, you can use all the functionality programmed into the Data Access Layer (DAL). If you use the DAL, Exchange carries out all the constraint checks, integrity checks, and side effects, for example, updates on other tables, that are programmed into the DAL. Database integrity… […]
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FINANCE: IDF Ledger Book Journal Line Analysis This enhancement introduces the IDF Ledger Book Journal Line Analysis business object, which displays reference information on summarized journal lines. To implement this enhancement, request and apply MR 81558 . Key features include: Ledger Book Journal Line Analysis Provides analysis attribute details. Has a 1-to-many relationship with Ledger… […]
TECHNOLOGY: LN Report Archive The LN Report Archive solution enables you to archive reports, so you can reprint them, even several years after they are initially printed. Archiving is particularly useful for external documents, which are reports that are sent, for example, to customers and suppliers, such as invoices and orders. In some countries having… […]
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FINANCE: Rebuild History for Account Matching (tfgld1218m000) Use this session to rebuild the ledger account history for account matching. This is particularly useful if you’ve recently defined a ledger account, on which transactions already exist, as a matchable account. You can specify the fiscal year and period for which you want to rebuild the account… […]
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FINANCE: Override Warning in Invoice Entry PO Costing Improves control over PO costing changes during invoice entry by replacing passive warnings with an intentional override action. In ACP500D3 (Invoice Entry PO Costing) , users previously could unintentionally accept changes by pressing ENTER , even when quantity to cost or amount to cost values had changed.… […]
TECHNOLOGY: Data Sharing Methods (Advantages and Disadvantages) Depending on the multicompany scenario you choose, an implementation team must decide whether or not tables must be logically linked or if data must be synchronized in another way to achieve availability of data across various companies. There are 3 ways in which data may be shared among… […]
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FINANCE: Increase A/P Retention Days 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. TECHNOLOGY: Search… […]
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FINANCE Tip: Remap Posted Integration Transactions (tfgld4282m100) Use this session to remap Posted transactions that were mapped incorrectly. To remap integration transactions successfully, several conditions must be fulfilled. For details, refer to To remap integration transactions. Enter the ranges of selection criteria for the integration transaction or range of integration transactions to be remapped. You… […]
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