FINANCE: Can accounts receivable invoices be uploaded into LN using Excel? Yes, this is possible, by following the steps below: 1. Maintain a batch 2. Maintain an invoice header , export it, add an additional invoice header to the Excel file, and import it 3. Maintain an invoice line for the first invoice, export it,… […]
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FINANCE: Prevent Voiding of Selected Invoices This enhancement prevents users from voiding invoices after they have been selected for payment. If a user selects an invoice for payment and another user voids the invoice during the payment process, it can produce erroneous and duplicate records. The ACP500 programs were modified to check the status of… […]
Read More… from Infor LX / BPCS Tips & Tricks for EXECUTIVES
Yes, this is possible, by following the steps below: 1. Maintain a batch 2. Maintain an invoice header , export it, add an additional invoice header to the Excel file, and import it 3. Maintain an invoice line for the first invoice, export it, add additional invoice lines to the Excel file and import it… […]
This enhancement prevents users from voiding invoices after they have been selected for payment. If a user selects an invoice for payment and another user voids the invoice during the payment process, it can produce erroneous and duplicate records. The ACP500 programs were modified to check the status of an invoice before it can be… […]
Read More… from Infor LX/BPCS Tips & Tricks for FINANCE: Prevent Voiding of Selected Invoices
Finance: Propagating Unused Sub-Accounts 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… […]
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Finance: Cost Rollup by Effective Date Allow the load standard cost from routing and cost rollup programs to process as of a specified effective date. With the addition of an optional effective date parameter to prompt screens for cost rollup CST500 and load standards from routing CST600. If entered, only consider bill of material components… […]
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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
How do I assign an unallocated payment to a purchase invoice when the document dates are not the same? When trying to assign an unallocated payment , it is possible that the purchase invoice is not displayed in session Assign Unallocated / Advance Payments to Invoices (tfcmg2106s000), even though it is showing in the open… […]
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An 8.4.1 EGL audit enhancement now provides visibility to who and when a financial journal was last maintained and to who and when the journal was approved. The enhancement provides audit attributes for last maintain user, date, time and approval user, date time on the Financial Journal Entry and Financial Journal Entry Lines. The programs… […]
Read More… from Infor LX & BPCS Tip: Tracking Financial Journal Entries
A new enhancement in LX adds the “A/P Invoice Tax Code new system parameter” to the Tax System Parameters, SYS810D. This company level system parameter determines whether Item / Vendor Tax Code is mandatory in the Accounts Payable Invoice Entry process. Accounts Payable Invoice Entry programs are modified to restrict users to post invoices without… […]