Accounts Payable

This topic describes the differences between the Accounts Payable module in Infor LN FP2 and in Infor LN FP3 that are not already discussed in other Differences topics.

New and changed functionality

  • Financial Business Partner Groups (tfacp0110m000)
    To support the German Z5 report of foreign payments, you can select the new Z5-Reporting check box for the financial business partner groups for the associated business partners. For details, refer to Z5 reporting.
  • ACP Parameters (tfacp0100s000)
    On the new External Invoices tab, you can enter the details required for the integration with E-Procurement. You can enter the default transaction type and series for external purchase invoices and credit notes created through the E-Procurement interface, and the default batch reference.
  • Purchase Invoice Transactions Multi-line (tfacp1120m000)
    This new session allows multiline entry of cost invoices. The functionality is identical to the functionality of the existing Purchase Invoice Transactions (tfacp1120s000) session. The new session was created for Business Requirement MRQ00010.
  • Generate Self-Billed/Internal Purchase Invoices (tfacp2290m000) and Generate Internal Freight Invoices (tfacp2246m000)

    The Generate Internal Invoice by ACR Invoice was added. If you select this check box, LN ignores the composing criteria for sales invoices that you set up in Accounts Receivable and in Invoicing and creates an internal purchase invoice for every internal sales invoice.

    For details, refer to Self-billed internal invoices.