Accounts Payable

This topic describes the differences between the Accounts Payable module in Infor LN 10 and in Infor LN 10.2.1.

New in Infor LN 10.2.1
  • Adjust purchase invoice transactions
    You can now change the accounting distribution of a purchase cost invoice directly without reversing the invoice and having to enter the invoice again.
  • Landed costs improvements
    Defaulting and automatic matching functionality of a mixed invoice ( landed costs and goods combined) was improved. Also, landed costs originating from purchase schedules are now supported.
  • Cost pegging

    Invoiced costs for pegged purchase orders are distributed across the related pegs, so the actual costs are assigned to the correct project/element/activity combination. For this purpose, these sessions were added:

  • Usability improvements

    To improve invoice entry and inquiry, these sessions were added:

  • Minor enhancements

    To define maximum amounts and percentages for which users are authorized to write off payment differences and currency differences, these sessions were added:

    • User Tolerances for Writing Off Payment/Currency Differences (tfacp0118m000) ( Accounts Payable)
    • User Tolerances for Writing Off Payment/Currency Differences (tfacr0118m000) ( Accounts Receivable)

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