| | General LedgerThis topic describes the differences between the Cash Management module in Infor LN and in Infor LN SP1 that are not already discussed in other Differences topics. New and changed functionality Vertex tax provider integration Infor LN SP1 supprorts the use of the Vertex "O"
Series tax provider program. Delete reconciliation data during posting In the Integration Parameters (tfgld4150s000) session, you can select the Delete Logged Elements during Posting check box. If this check box is selected,, LN deletes the logged
integration elements from the Logged Elements (tfgld 481) table when the
integration transactions are posted. A large amount of logged data that is no
longer needed can have a negative impact on the performance of the processes
that handle integration transactions and reconciliation transactions. To save
space and avoid a possible low performance, you can select this check
box. IFRS segment reporting This topic is part of the effort to implement the International
Financial Reporting Standards (IFRS) requirmements. To support dimension
accounting also for tax amounts, tax amounts are posted to the dimensions that
you link to the control accounts. The dimensions that you can still enter in
the Posting Data for Multiple Tax Codes (tfgld0170s000) and Posting Data for Tax Codes (tfgld0171s000) sessions are only used if mandatory
dimension types are linked to the tax accounts and the corresponding dimensions
are not defined for the control account. Reconciliation of PCS Work in Process (WIP)
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