Accounts Receivable

	Accounts Receivable This topic describes the differences between the Accounts Receivable module in Infor LN FP3 and in Infor LN FP5 that are not already discussed in other differences topics. New in Infor LN FP5 Home Pages In Infor LN FP5 home pages functionality is introduced. Homepages display the required high level information in a graphic format. The following new sessions are introduced in the Accounts Receivable module as part of Home pages functionality: Select Country (tfacr0800m010) The session displays the Top 5 Customer Balances graph for the selected country, in the AR Administrator Home page. By default, the details of top five business partners are displayed in the graph. Select Financial Periods (tfacr0800m001) You can select the financial periods, for which you want to view the data in the AR Administrator (Credit and Collections Representative) Home page. By default, the values of the current period and previous two periods are displayed in a graph. Invoice-to Business Partner Open Entry Balances (tfacr2533m000) New fields are added to the session for the home page functionality. You can display the total open entry balance amount of the invoice-to business partner in the session. The following fields are displayed when you open the Credit & Collection Representative's Home page: Open Entry Balance Credit Limit Contact Person Telephone No. The following sessions are also introduced: Select Country (tfacr0800m040) Select Country/Currency (tfacr0800m050) Select Country/Currency (tfacr0800m060) Select Financial Periods (tfacr0800m070) Home Page Aging Analysis Settings (tfacr0800m080) Select Country (tfacr0800m090)