Accounts Receivable

	Accounts Receivable This topic describes the differences between the Accounts Receivable module in Infor LN FP6 and in Infor LN 10 that are not already discussed in other differences topics. New in Infor LN 10 Improved dashboard navigation In the Accounts Receivable Management Dashboard (tfacr2560m000) session, a new link and a corresponding command on the appropriate menu allow users to: View information on receipts and navigate to the invoices and credit notes that were settled by those receipts. As part of the functionality, these sessions are included: Receipt-related documents (tfacr6500m000) Invoices/Documents by Receipt-related Documents (tfacr6501m000) In addition to this, the Sort by commands on the View menu are integrated in the Find dialog box. For more information, refer to AP and AR dashboard navigation – examples. Link credit note schedules to invoices or invoice schedules In Infor LN 10 credit note schedules can be linked to a single invoice or an invoice schedule. As part of the functionality, these sessions are included: Select Credit Note Schedules for Assignment (tfacr2125m000) Link Credit Note Schedules to Invoices (tfacr2126m000) Link Credit Note Schedules to Invoice Schedules (tfacr2127m000)