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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This enhancement provides search capabilities on segment value description in Segment Value List window (WINGSVD). Segment Value List (WINGSVD): Converted to a standard subfile New action code 10=Search This makes it easier to locate segment values when defining segment values in Model Account Builder or Alias definition. In addition, WINGSVD has been redesigned as a… […]
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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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. 11845 Rate this article: 5.0 […]
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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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Impact of Configuration Changes on Audit Trails The impact of changes in the audit settings varies depending on the specific circumstances. The issues typically arise when changes made to audit settings are implemented at runtime without requiring all users to exit the system (LN). As a result, some users may continue to generate audit trails… […]
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 can select the integration transactions of a… […]
For purchase orders, information about the COO allows you to track the related import duties, tariffs, and compliance with sourcing requirements. You can maintain the COO of an item when creating an order or the release level of a purchase order. When you create a purchase order line in the Purchase Order Lines (tdpur4101m000) session,… […]
The recent changes in international trade regulations, including the introduction of significant tariffs on imports from Canada, Mexico, and China, pose new challenges for businesses engaged in cross-border commerce. Effective April 2, 2025, these tariffs necessitate a strategic reevaluation of supply chains and cost structures to maintain profitability and compliance. Infor ERP LX, known for… […]
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You can generate interest invoices for paid invoices, partially paid invoices, and unpaid invoices. In addition, after you generate and send an interest invoice, you can generate a subsequent interest invoice for the next period. Setting up interest invoicing: You can set up interest invoicing in Accounts Receivable and the General Ledger. To set up… […]
Read More… from Infor LN & Baan Tips & Tricks for FINANCE: Interest Invoices