Financials

Infor LN Financials - User Guide for Integration Mapping

This document describes the integration transactions mapping concepts, and the process to design and set up an integration mapping scheme for your organization.

Infor LN Financials - User Guide for Reconciliation and Analysis

This document describes the concepts on which reconciliation and analysis is based. The process to set up and perform reconciliation for your organization, and to handle reconciliation data is also described.

Infor LN Financials - Customization Guide for External Integration Transactions

This document describes the process to set up the master data for the mapping scheme. The document also explains the process to extend the mapping scheme with the mapping setup for the integration document types, which are used in an external integration.

Infor LN Financials - Financial Integration and Reconciliation Transactions

This document describes the available integration transactions and reconciliation transactions in LN. Transaction flow related examples are also included.

Infor LN Financials - User Guide for General Ledger

This document describes the process to set up and use ledger accounts, dimensions, and transaction types. The handling of financial transactions, preparing of tax analysis, and integrations setup with other modules are also detailed.

Infor LN Financials - User Guide for Accounts Receivable

This document describes the process to set up and manage open invoices that may originate from various modules. The process to create manual sales invoices, send reminders, and generate interest invoices is also detailed.

Infor LN Financials - User Guide for Accounts Payable

This document describes the process to set up and manage purchase invoices and subcontracting invoices. Matching the invoices with purchase orders and landed costs is also detailed.

Infor LN Financials - User Guide for Cash Management

This document describes the process to set up master data such as payment and receipt methods, bank relations, and user-specific payment authorizations. The use of electronic bank statements, evaluated receipt settlements, and standing orders is also detailed.

Infor LN Financials - SEPA Master Data Setup

This document describes the process to set up master data for handling SEPA transactions.

Infor LN Financials - User Guide for Controlling

This document describes the process to set up and use the Financial Budgeting System and Cost Accounting modules.

Infor LN Financials - User Guide for Budget Control

This document describes the process to set up the Budget Control functionality for budget managers.

Infor LN Financials - User Guide for Fixed Assets

This document describes the process to set up and use the fixed assets of your company.

Infor LN Financials - User Guide for Financial Statements

This document describes the process to create financial statements, and to link an account structure to the financial statements. Exporting financial data to reporting tables is also explained.

Infor LN Financials - User Guide for Currency Initialization (CRI)

This document describes the implementation of Currency Initialization (CRI), a generic conversion-environment framework, in LN.

Infor LN Financials - User Guide for Statements Accounts for Portuguese Balance Sheet and P&L Reports

This document describes the process to set up financial statements that comply with Portugal-specific balance sheet and P&L reporting requirements.

Infor LN Financials - User Guide for Payment Slips and Rounding

This document describes the process to set up, generate, and handle Swiss payment slips for sales invoices and purchase invoices.

Infor LN - User Guide for Automotive

This document includes the functionality specific to the automotive industry, focusing on the automotive functions in Sales, Warehousing, Invoicing, and Financials.

Infor LN - User Guide for Project Pegging

This document explains the process to set up and use pegs in project manufacturing environments. The usage of pegs across LN, the setup and usage of borrow/loan inventory transfers between cost pegs, and the handling of costing breaks, are also described.