Infor LN Financials

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Country-specific Topics

The Belgian Balance of Payments report data

DAS 2 reporting

The electronic VAT declaration for Germany

Journal book - overview

VAT book - overview

Monthly billing invoices

Negotiated bank charges

Payment schedules – overview

Standard and negotiated bank charges - setup

Standard and negotiated bank charges - examples

Reason for payment

Bank Norma files

provider depreciation book

financial depreciation code

calculator interest

value-adding activity

assigned approver

statement of account

remittance agreement

received purchase invoice

financial transaction (FITR)

transaction origin (TROR)

integration mapping scheme

mapping element

price difference

additional costs

foreign payment

outstanding amounts

average days outstanding

amount received or paid

average receipt period or payment period

tolerated discount amount

actual discount amount

fixed-asset group

fixed-asset main group

performance unit

advance invoice

stand-alone payment

operating results

advance payment/receipt

complementary account

financial period

unallocated payment/receipt

asset number and asset extension

depreciation frequency

accelerated cost recovery system

accelerated method

adjusted current earnings federal tax book code

asset acquisition

asset adjustment

alternative minimum tax

asset depreciation range

asset distribution

accumulated depreciation

asset capitalization

averaging convention

Calculator book

capitalized interest

depreciable cost

asset depreciation

depreciation expense

investment tax credit amount

investment tax credit method

modified accelerated cost recovery system

recovery period

suspended periods

vintage or group account

asset transaction

depreciation method

distribution account

distribution line

half-year convention

federal tax - U.S. book

financial - U.S. book

other tax - U.S. book

investment tax credit

projected depreciation

midmonth convention

section 179 value

standard industrial classification code

sum of years digits depreciation

units of production depreciation

commercial book

advances granted to personnel

allocation rule set

clearing accounts

consumption rules

cost allocation

cost allocation sheet

customer statement

declining percentage

declining-balance method

default allocation relation

depreciation amount

economic recapture

exception error table

first period depreciation

hierarchical result

interim account

internal transfer account

matching reference

performance budget

recurring transactions

special depreciation

statutory depreciation

straight line depreciation

sundry debtors and creditors account

suspense account

uncharged costs

transaction category

transaction reference

integration transaction

reversal transaction

recurring transaction

matching series

matching sequence number

purchase invoice matching

fixed amount depreciation

none depreciation

year-to-date amount

intergroup account

cash transaction matching

ledger account transaction matching

alternative depreciation life

business percent

charitable contribution

current quantity

depreciable books

general depreciation life

lower class life

midpoint class life

proceeds amount

revaluation index

in-service date

summary dimension

summary history

transaction cost

maximum unit value

units of production

upper class life

general depreciation life

alternative depreciation life

class-life depreciation range

statement method

recurring purchase invoice

recurring sales invoice

mapping priority

international bank account number

bank identifier

requisition/trace number

Belgian Balance of Payments

delivery terms group

Belgian bank files

Belgian VAT Reporting

Accon Interface

remittance header

remittance code

remittance rate

remittance company

factor's advance payment

factor's commission

original pay-by business partner

trade note payable (TNP)

trade note division

to discount a trade note

to endorse a trade note

trade note receivable (TNR)

accounting scheme

accounting system

activity-based costing (ABC)

allocation relation

anticipated payment

anticipated receipt

bill of activities (BOA)

blocked account

chart of accounts

efficiency variance

control account

cost accounting

cost-allocation sheet

currency differences

destination gain and loss

exchange gain and loss

receipt reconciliation

depreciation adjustments

depreciation costs

depreciation method

doubtful invoice

electronic bank statements (EBS)

finalization of transactions

Financial Accounting Standards Board (FASB)

financial company

financial business-partner group

financial integration

full cost accounting

Industrial Assurance Board (IAB)

intercompany account

intercompany transactions

Internal Revenue Service (IRS)

journal vouchers

ledger-account budget

marginal cost accounting

multicurrency accounting

fixed overhead volume variance

political price variance

parent-child structures

pay from receipt (PFR)

payment difference

price iteration

profit and loss

pro forma invoice

protocol number

reason for payment

remittance advice message (RAM)

retrospective adjustment

secondary costs

flexible budget

statement of operating results

statutory account

payment reconciliation

tolerated price difference

transaction type

translation adjustments

translation gain and loss

integration document type

Operations Management

business object

business object attribute

business object ID

mapping sequence

reconciliation element

reconciliation group

integration account

integration document type group

integration user group

business object reference

reconciliation area

reconciliation subarea

financial statement

cash flow reason

cash flow statement

monthly billing invoice

payment agreement

deductable late payment surcharges

actual late payment surcharges

average number of days overdue

cash application

rounding difference

accelerated depreciation

journal book section

VAT liquidation report

transaction entry date

transaction date

receipts against shipments

external invoice

transaction template

cash flow reason group

reporting currency group

statement layout

adjustment transactions

calculation group

ratio variables

elimination transactions

column references

alternate account

report currency

simulated asset

account matching authorization scheme

ledger account matching scheme

account matching properties

automatic account matching criteria code

automatic account matching criteria set

consolidated statement

bank identifier code (BIC)

business entity identifier (BEI)

creditor identifier (CI)

flexible reporting code

budget structure

budget adjustment

budget amendment

budget transfer

budget structure tree

budget balance type

budget controller

year-to-date amount

protocol invoice

standard audit file

reason for payment group

correction document

original document

positive pay file

evaluated receipt settlement (ERS)

remittance reference

cross validation rule

monetary account

non-monetary account

segment reporting

Collective Asset

cash flow information code

parent cash flow information code

Debit Note Status

cash transaction

underlying document

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