Use this session to to define which fields must be audited, and when they must be audited. Note: It is not required to define the fields that must be audited. Only if not all fields in a table must be audited, you must specify the fields that must be audited. You can only specify fields… […]
Read More… from Infor LN & Baan Tips & Tricks for TECHNOLOGY: Audit Fields by Table (ttaud3125m000)
Use this session to view the documents linked to a sales contract. You can view these documents only when a sales order line or a sales schedule line is linked to a sales contract line. Note: You can view this session only if the Contracts check box is selected in the Sales Parameters (tdsls0100s000) session.… […]
Use this session to adjust the rounding difference transactions, calculated during the internal conversion, for inter-period postings. Inter-period postings are the postings made to the ledger accounts defined in the Finance Company Parameters (tfgld0503m000) session for fiscal and reporting period changes. If inter-period postings exist, very big rounding differences are calculated . If you run… […]
FINANCE: Clear Rounding Differences for Documents with Period Change (tccri7214m000) Use this session to adjust the rounding difference transactions, calculated during the internal conversion, for inter-period postings. Inter-period postings are the postings made to the ledger accounts defined in the Finance Company Parameters (tfgld0503m000) session for fiscal and reporting period changes. If inter-period postings exist,… […]
Read More… from Infor LN & Baan Tips & Tricks for EXECUTIVES
Use this session to load tables for an audit profile. Usually, this session is run from the Specific menu of the Audit Tables by Profile (ttaud3120m000) session. The selected profile in that session is displayed in the first line of the current session. The result of loading the tables depends on the selection level you… […]
For project pegged production orders, operations can be subcontracted. The material delivered to the subcontractor can be project pegged or anonymous. The subassemblies sent and retrieved are always project pegged. Costing breaks can be applied to direct the costs of the subcontracted operation to a specific project cost account. If (production material) costing breaks are… […]
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 in the Finance… […]
Read More… from Infor LN & Baan Tips & Tricks for FINANCE: Currency Differences
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… […]
Read More… from Infor LN & Baan Tips & Tricks for EXECUTIVES
Companies can decide to involve a subcontractor and subcontract part of their activities. The subcontractor carries out the work and returns the products to your company. In Infor LN, subcontracting is considered as purchasing labor from a third party. Therefore, if a manufacturer wants to subcontract work, he must generate a purchase order to start… […]
Read More… from Infor LN & Baan Tips & Tricks for OPERATIONS: Subcontracting Overview
To set up and calculate currency differences for foreign currencies: Use the Company Parameters (tfgld0503m000) session to specify the profit and loss ledger accounts, 12 profit and loss dimensions, and transaction type for a posting exchange rate differences that is calculated using the FIFO method. To specify this data, use the Currency Diff. FIFO tab.… […]
Read More… from Infor LN & Baan Tips & Tricks for FINANCE: Set Up and Calculate Currency Differences