Print Financial Transactions (tpppc2414m100)
Use this session to print the financial transactions resulting from Project.
Field Information
- General
-
- Project
-
The From and To fields define a range of: projects for which the financial transactions are printed.
- Element
-
The From and To fields define a range of: elements.
- Activity
-
The From and To fields define a range of: activities.
- Cost Component (Control)
-
The From and To fields define a range of: cost components.
- Extension
-
The From and To fields define a range of: extensions.
- Reported Complete (Finance)
-
Indicates the transactions that are included in the report.
Allowed values
Following are the allowed values:
-
Yes
Infor LN prints the transactions that are closed in Financials . -
No
Infor LN prints the transactions that are not closed in Financials . -
Both
Infor LN prints all the transactions.
-
-
-
The financial transaction types that are included in the report.
Allowed values
- Ledger Transactions
-
Infor LN prints only the financial transactions that are posted to the project cost ledger.
- Borrow/Loan Balance
-
Infor LN prints only the borrow/loan transactions.
- All Transactions
-
Infor LN prints all the financial transactions.
- Print Transactions in
-
- Project Currency
-
If this check box is selected, Infor LN uses the project currency to print the financial transactions.
Default value
By default, this check box is selected.
- Currency
-
The currency used to print the financial transactions.
Note: This field is disabled if you select the Project Currency check box.
- Attachments
-
- Print Text
-
If this check box is selected, Infor LN prints text related to the selected range of data.
- Sort By
-
The sort sequence for the report.
Allowed values
- Project/Element/Cost Cmp
- Project/Activity/Cost Cmp
- C.Type/C.Obj/Proj/Element
- C.Type/C.Obj/Proj/Activity
- Proj./Cost Type/Cost Object
- Proj./Cost Type/Cost Obj(Margin)
- Cost Control Period
- Financial Period
- Project/Element/Cost Type
- Transaction Date
- Posting Type
- Processing Run
- Invoice
- Buy-from Business Partner
- Hours Control Period (Cost Details)
- Hours Control Period (Sales Details)
- Employee/Hours Control Period
- Sold-to BP/Project/Revenue
- Proj./Extension/Cost Type
- Proj./Extension/Cost Cmp
- Proj./Activity/Phantom Item
- Project/Activity/Cost Type
- Cost Types
-
- Options
-
- Material
-
If this check box is selected, Infor LN prints the financial transactions for the selected range of material items.
- From and To
-
The From and To fields define a range of: project items.
Note: This field is enabled only if the Material check box is selected. - Posting Type
-
The From and To fields define a range of: posting types for the material transactions.
Allowed values
- Additional Calculation Office Variance
- Shipment Variance Intercompany (Project)
- General Costs Intercompany
- Material
- Material Intercompany
- Value Correction
- Repair Warranty Costs
- WIP Hours
- Warranty Costs
- WIP Costs (through Financials)
- WIP Transfer Issue
- WIP Transfer Receipt
- WIP Transfer Receipt Intercompany
- Warehouse Surcharge Issue
- Warehouse Surcharge Receipt
- Cost of Sales
- Goodwill
- Tool Costs
- Tool Costs Intercompany
- Issue Intercompany (Project)
- Adjustment
- Landed Costs
- Landed Costs Variance
- Landed Costs Invoiced
- Landed Costs Variance Invoiced
- Invoiced WIP
- Issue (Project)
- Loan Result
- Sales Order Price Variance
- COS Intercompany
- Planned Stage Payment
- Released Stage Payment
- Receipt (Stage Payment)
- Loan
- Borrow
- Payback Result
- Receipt Variance (Stage Payment)
- Cost Peg Reallocation (Stage Payment)
- Currency Variance (Stage Payment)
- Approval (Claim)
- Expense Tax (Stage Payment)
- Loan Reversal
- Borrow Reversal
- Currency Variance
- WIP Quarantine Issue
- Quarantine Adjustment
- Currency Variance (Landed Costs)
- Revenues Intercompany
- COS Price Variance
- WIP Costs Intercompany
- WIP Hours Intercompany
- Expenses Intercompany
- Landed Costs Intercompany
- Landed Costs Invoiced Intercompany
- Receipt Intercompany (Stage Payment)
- Direct Receipt Intercompany
- Variance Intercompany
- COS Variance
- Work Order Price Variance
- Cost of Sales Recognition
- COS Invoiced (Project)
- Soft Commitment (Project Control)
- Soft Commitment (Project Control) - Rev
- Receipt (Project Warehouse)
- Matched Receipt
- Project Control
- Inventory
- Cost Invoice
- Price Variance - Rev
- Expense Tax
- Landed Costs Expense Tax
- Purchase Invoice
- Landed Costs without Invoice
- Field Service Cost
- Labor Cost
- Hours (Subcontracting)
- Manual Sales
- Surcharge on Soft Commitment
- Surcharge on Hard Commitment (Project)
- Surcharge on Cost
- Applied Overhead
- Direct Delivery Issue
- Stage Payment Invoice
- Cost Peg Reallocation (Expense Tax)
- Currency Gain and Loss
- Direct Delivery Issue Intercompany
- Direct Delivery Variance
- Direct Delivery
- Issue Result
- Expenses
- Variance Adjustment
- Freight Price Variance
- Field Change Order Costs
- Freight Costs
- General Costs Variance
- General Costs (through Financials)
- General Costs
- General Costs Work Order
- Interim Result
- Issue
- Issue Intercompany
- Item Surcharge Receipt
- Item Surcharge Issue
- On Order
- Operation Costs
- Price Variance
- Transfer from Service WIP
- Contract
- Quarantine Receipt
- Purchase Price Variance
- Receipt
- Rejection
- Revaluation
- Revenues
- Revenues Analysis
- Reverse Interim Result
- Receipt Intercompany
- Shipment Variance
- Subcontracting
- Subcontracting WIP
- Rejection Intercompany
- Subcontracting Intercompany
- Operation Costs Intercompany
- General Costs Work Order Intercompany
- Labor
-
If this check box is selected, Infor LN prints the financial transactions for the selected range of standard or project labor codes.
- Labor
-
The From and To fields define a range of: the standard or project labor.
- Posting Type
-
The From and To fields define a range of: posting types for the labor transactions.
Allowed values
- Additional Calculation Office Variance
- Shipment Variance Intercompany (Project)
- General Costs Intercompany
- Material
- Material Intercompany
- Value Correction
- Repair Warranty Costs
- WIP Hours
- Warranty Costs
- WIP Costs (through Financials)
- WIP Transfer Issue
- WIP Transfer Receipt
- WIP Transfer Receipt Intercompany
- Warehouse Surcharge Issue
- Warehouse Surcharge Receipt
- Cost of Sales
- Goodwill
- Tool Costs
- Tool Costs Intercompany
- Issue Intercompany (Project)
- Adjustment
- Landed Costs
- Landed Costs Variance
- Landed Costs Invoiced
- Landed Costs Variance Invoiced
- Invoiced WIP
- Issue (Project)
- Loan Result
- Sales Order Price Variance
- COS Intercompany
- Planned Stage Payment
- Released Stage Payment
- Receipt (Stage Payment)
- Loan
- Borrow
- Payback Result
- Receipt Variance (Stage Payment)
- Cost Peg Reallocation (Stage Payment)
- Currency Variance (Stage Payment)
- Approval (Claim)
- Expense Tax (Stage Payment)
- Loan Reversal
- Borrow Reversal
- Currency Variance
- WIP Quarantine Issue
- Quarantine Adjustment
- Currency Variance (Landed Costs)
- Revenues Intercompany
- COS Price Variance
- WIP Costs Intercompany
- WIP Hours Intercompany
- Expenses Intercompany
- Landed Costs Intercompany
- Landed Costs Invoiced Intercompany
- Receipt Intercompany (Stage Payment)
- Direct Receipt Intercompany
- Variance Intercompany
- COS Variance
- Work Order Price Variance
- Cost of Sales Recognition
- COS Invoiced (Project)
- Soft Commitment (Project Control)
- Soft Commitment (Project Control) - Rev
- Receipt (Project Warehouse)
- Matched Receipt
- Project Control
- Inventory
- Cost Invoice
- Price Variance - Rev
- Expense Tax
- Landed Costs Expense Tax
- Purchase Invoice
- Landed Costs without Invoice
- Field Service Cost
- Labor Cost
- Hours (Subcontracting)
- Manual Sales
- Surcharge on Soft Commitment
- Surcharge on Hard Commitment (Project)
- Surcharge on Cost
- Applied Overhead
- Direct Delivery Issue
- Stage Payment Invoice
- Cost Peg Reallocation (Expense Tax)
- Currency Gain and Loss
- Direct Delivery Issue Intercompany
- Direct Delivery Variance
- Direct Delivery
- Issue Result
- Expenses
- Variance Adjustment
- Freight Price Variance
- Field Change Order Costs
- Freight Costs
- General Costs Variance
- General Costs (through Financials)
- General Costs
- General Costs Work Order
- Interim Result
- Issue
- Issue Intercompany
- Item Surcharge Receipt
- Item Surcharge Issue
- On Order
- Operation Costs
- Price Variance
- Transfer from Service WIP
- Contract
- Quarantine Receipt
- Purchase Price Variance
- Receipt
- Rejection
- Revaluation
- Revenues
- Revenues Analysis
- Reverse Interim Result
- Receipt Intercompany
- Shipment Variance
- Subcontracting
- Subcontracting WIP
- Rejection Intercompany
- Subcontracting Intercompany
- Operation Costs Intercompany
- General Costs Work Order Intercompany
- Equipment
-
If this check box is selected, Infor LN prints the financial transactions for the selected range of standard or project equipment codes.
- from
-
The From and To fields define a range of: the standard or project equipment.
- Posting Type
-
The From and To fields define a range of: posting types for the equipment transactions.
Allowed values
- Additional Calculation Office Variance
- Shipment Variance Intercompany (Project)
- General Costs Intercompany
- Material
- Material Intercompany
- Value Correction
- Repair Warranty Costs
- WIP Hours
- Warranty Costs
- WIP Costs (through Financials)
- WIP Transfer Issue
- WIP Transfer Receipt
- WIP Transfer Receipt Intercompany
- Warehouse Surcharge Issue
- Warehouse Surcharge Receipt
- Cost of Sales
- Goodwill
- Tool Costs
- Tool Costs Intercompany
- Issue Intercompany (Project)
- Adjustment
- Landed Costs
- Landed Costs Variance
- Landed Costs Invoiced
- Landed Costs Variance Invoiced
- Invoiced WIP
- Issue (Project)
- Loan Result
- Sales Order Price Variance
- COS Intercompany
- Planned Stage Payment
- Released Stage Payment
- Receipt (Stage Payment)
- Loan
- Borrow
- Payback Result
- Receipt Variance (Stage Payment)
- Cost Peg Reallocation (Stage Payment)
- Currency Variance (Stage Payment)
- Approval (Claim)
- Expense Tax (Stage Payment)
- Loan Reversal
- Borrow Reversal
- Currency Variance
- WIP Quarantine Issue
- Quarantine Adjustment
- Currency Variance (Landed Costs)
- Revenues Intercompany
- COS Price Variance
- WIP Costs Intercompany
- WIP Hours Intercompany
- Expenses Intercompany
- Landed Costs Intercompany
- Landed Costs Invoiced Intercompany
- Receipt Intercompany (Stage Payment)
- Direct Receipt Intercompany
- Variance Intercompany
- COS Variance
- Work Order Price Variance
- Cost of Sales Recognition
- COS Invoiced (Project)
- Soft Commitment (Project Control)
- Soft Commitment (Project Control) - Rev
- Receipt (Project Warehouse)
- Matched Receipt
- Project Control
- Inventory
- Cost Invoice
- Price Variance - Rev
- Expense Tax
- Landed Costs Expense Tax
- Purchase Invoice
- Landed Costs without Invoice
- Field Service Cost
- Labor Cost
- Hours (Subcontracting)
- Manual Sales
- Surcharge on Soft Commitment
- Surcharge on Hard Commitment (Project)
- Surcharge on Cost
- Applied Overhead
- Direct Delivery Issue
- Stage Payment Invoice
- Cost Peg Reallocation (Expense Tax)
- Currency Gain and Loss
- Direct Delivery Issue Intercompany
- Direct Delivery Variance
- Direct Delivery
- Issue Result
- Expenses
- Variance Adjustment
- Freight Price Variance
- Field Change Order Costs
- Freight Costs
- General Costs Variance
- General Costs (through Financials)
- General Costs
- General Costs Work Order
- Interim Result
- Issue
- Issue Intercompany
- Item Surcharge Receipt
- Item Surcharge Issue
- On Order
- Operation Costs
- Price Variance
- Transfer from Service WIP
- Contract
- Quarantine Receipt
- Purchase Price Variance
- Receipt
- Rejection
- Revaluation
- Revenues
- Revenues Analysis
- Reverse Interim Result
- Receipt Intercompany
- Shipment Variance
- Subcontracting
- Subcontracting WIP
- Rejection Intercompany
- Subcontracting Intercompany
- Operation Costs Intercompany
- General Costs Work Order Intercompany
- Subcontracting
-
If this check box is selected, Infor LN prints the financial transactions for the selected range of standard or project subcontracting codes.
- from
-
The From and To fields define a range of: the standard or project subcontracting.
- Posting Type
-
The From and To fields define a range of: posting types for the subcontracting transactions.
Allowed values
- Additional Calculation Office Variance
- Shipment Variance Intercompany (Project)
- General Costs Intercompany
- Material
- Material Intercompany
- Value Correction
- Repair Warranty Costs
- WIP Hours
- Warranty Costs
- WIP Costs (through Financials)
- WIP Transfer Issue
- WIP Transfer Receipt
- WIP Transfer Receipt Intercompany
- Warehouse Surcharge Issue
- Warehouse Surcharge Receipt
- Cost of Sales
- Goodwill
- Tool Costs
- Tool Costs Intercompany
- Issue Intercompany (Project)
- Adjustment
- Landed Costs
- Landed Costs Variance
- Landed Costs Invoiced
- Landed Costs Variance Invoiced
- Invoiced WIP
- Issue (Project)
- Loan Result
- Sales Order Price Variance
- COS Intercompany
- Planned Stage Payment
- Released Stage Payment
- Receipt (Stage Payment)
- Loan
- Borrow
- Payback Result
- Receipt Variance (Stage Payment)
- Cost Peg Reallocation (Stage Payment)
- Currency Variance (Stage Payment)
- Approval (Claim)
- Expense Tax (Stage Payment)
- Loan Reversal
- Borrow Reversal
- Currency Variance
- WIP Quarantine Issue
- Quarantine Adjustment
- Currency Variance (Landed Costs)
- Revenues Intercompany
- COS Price Variance
- WIP Costs Intercompany
- WIP Hours Intercompany
- Expenses Intercompany
- Landed Costs Intercompany
- Landed Costs Invoiced Intercompany
- Receipt Intercompany (Stage Payment)
- Direct Receipt Intercompany
- Variance Intercompany
- COS Variance
- Work Order Price Variance
- Cost of Sales Recognition
- COS Invoiced (Project)
- Soft Commitment (Project Control)
- Soft Commitment (Project Control) - Rev
- Receipt (Project Warehouse)
- Matched Receipt
- Project Control
- Inventory
- Cost Invoice
- Price Variance - Rev
- Expense Tax
- Landed Costs Expense Tax
- Purchase Invoice
- Landed Costs without Invoice
- Field Service Cost
- Labor Cost
- Hours (Subcontracting)
- Manual Sales
- Surcharge on Soft Commitment
- Surcharge on Hard Commitment (Project)
- Surcharge on Cost
- Applied Overhead
- Direct Delivery Issue
- Stage Payment Invoice
- Cost Peg Reallocation (Expense Tax)
- Currency Gain and Loss
- Direct Delivery Issue Intercompany
- Direct Delivery Variance
- Direct Delivery
- Issue Result
- Expenses
- Variance Adjustment
- Freight Price Variance
- Field Change Order Costs
- Freight Costs
- General Costs Variance
- General Costs (through Financials)
- General Costs
- General Costs Work Order
- Interim Result
- Issue
- Issue Intercompany
- Item Surcharge Receipt
- Item Surcharge Issue
- On Order
- Operation Costs
- Price Variance
- Transfer from Service WIP
- Contract
- Quarantine Receipt
- Purchase Price Variance
- Receipt
- Rejection
- Revaluation
- Revenues
- Revenues Analysis
- Reverse Interim Result
- Receipt Intercompany
- Shipment Variance
- Subcontracting
- Subcontracting WIP
- Rejection Intercompany
- Subcontracting Intercompany
- Operation Costs Intercompany
- General Costs Work Order Intercompany
- Sundry Cost
-
If this check box is selected, Infor LN prints the financial transactions for the selected range of standard or project sundry costs.
- Sundry Cost
-
The From and To fields define a range of: standard or project sundry costs.
- Posting Type
-
The From and To fields define a range of: posting types for the sundry cost transactions.
Allowed values
- Additional Calculation Office Variance
- Shipment Variance Intercompany (Project)
- General Costs Intercompany
- Material
- Material Intercompany
- Value Correction
- Repair Warranty Costs
- WIP Hours
- Warranty Costs
- WIP Costs (through Financials)
- WIP Transfer Issue
- WIP Transfer Receipt
- WIP Transfer Receipt Intercompany
- Warehouse Surcharge Issue
- Warehouse Surcharge Receipt
- Cost of Sales
- Goodwill
- Tool Costs
- Tool Costs Intercompany
- Issue Intercompany (Project)
- Adjustment
- Landed Costs
- Landed Costs Variance
- Landed Costs Invoiced
- Landed Costs Variance Invoiced
- Invoiced WIP
- Issue (Project)
- Loan Result
- Sales Order Price Variance
- COS Intercompany
- Planned Stage Payment
- Released Stage Payment
- Receipt (Stage Payment)
- Loan
- Borrow
- Payback Result
- Receipt Variance (Stage Payment)
- Cost Peg Reallocation (Stage Payment)
- Currency Variance (Stage Payment)
- Approval (Claim)
- Expense Tax (Stage Payment)
- Loan Reversal
- Borrow Reversal
- Currency Variance
- WIP Quarantine Issue
- Quarantine Adjustment
- Currency Variance (Landed Costs)
- Revenues Intercompany
- COS Price Variance
- WIP Costs Intercompany
- WIP Hours Intercompany
- Expenses Intercompany
- Landed Costs Intercompany
- Landed Costs Invoiced Intercompany
- Receipt Intercompany (Stage Payment)
- Direct Receipt Intercompany
- Variance Intercompany
- COS Variance
- Work Order Price Variance
- Cost of Sales Recognition
- COS Invoiced (Project)
- Soft Commitment (Project Control)
- Soft Commitment (Project Control) - Rev
- Receipt (Project Warehouse)
- Matched Receipt
- Project Control
- Inventory
- Cost Invoice
- Price Variance - Rev
- Expense Tax
- Landed Costs Expense Tax
- Purchase Invoice
- Landed Costs without Invoice
- Field Service Cost
- Labor Cost
- Hours (Subcontracting)
- Manual Sales
- Surcharge on Soft Commitment
- Surcharge on Hard Commitment (Project)
- Surcharge on Cost
- Applied Overhead
- Direct Delivery Issue
- Stage Payment Invoice
- Cost Peg Reallocation (Expense Tax)
- Currency Gain and Loss
- Direct Delivery Issue Intercompany
- Direct Delivery Variance
- Direct Delivery
- Issue Result
- Expenses
- Variance Adjustment
- Freight Price Variance
- Field Change Order Costs
- Freight Costs
- General Costs Variance
- General Costs (through Financials)
- General Costs
- General Costs Work Order
- Interim Result
- Issue
- Issue Intercompany
- Item Surcharge Receipt
- Item Surcharge Issue
- On Order
- Operation Costs
- Price Variance
- Transfer from Service WIP
- Contract
- Quarantine Receipt
- Purchase Price Variance
- Receipt
- Rejection
- Revaluation
- Revenues
- Revenues Analysis
- Reverse Interim Result
- Receipt Intercompany
- Shipment Variance
- Subcontracting
- Subcontracting WIP
- Rejection Intercompany
- Subcontracting Intercompany
- Operation Costs Intercompany
- General Costs Work Order Intercompany
- Overhead
-
If this check box is selected, Infor LN prints the financial transactions for the selected range of standard overheads.
- Overhead
-
The From and To fields define a range of: the standard overheads
- Posting Type
-
The From and To fields define a range of: posting types for the overhead transactions.
Allowed values
- Additional Calculation Office Variance
- Shipment Variance Intercompany (Project)
- General Costs Intercompany
- Material
- Material Intercompany
- Value Correction
- Repair Warranty Costs
- WIP Hours
- Warranty Costs
- WIP Costs (through Financials)
- WIP Transfer Issue
- WIP Transfer Receipt
- WIP Transfer Receipt Intercompany
- Warehouse Surcharge Issue
- Warehouse Surcharge Receipt
- Cost of Sales
- Goodwill
- Tool Costs
- Tool Costs Intercompany
- Issue Intercompany (Project)
- Adjustment
- Landed Costs
- Landed Costs Variance
- Landed Costs Invoiced
- Landed Costs Variance Invoiced
- Invoiced WIP
- Issue (Project)
- Loan Result
- Sales Order Price Variance
- COS Intercompany
- Planned Stage Payment
- Released Stage Payment
- Receipt (Stage Payment)
- Loan
- Borrow
- Payback Result
- Receipt Variance (Stage Payment)
- Cost Peg Reallocation (Stage Payment)
- Currency Variance (Stage Payment)
- Approval (Claim)
- Expense Tax (Stage Payment)
- Loan Reversal
- Borrow Reversal
- Currency Variance
- WIP Quarantine Issue
- Quarantine Adjustment
- Currency Variance (Landed Costs)
- Revenues Intercompany
- COS Price Variance
- WIP Costs Intercompany
- WIP Hours Intercompany
- Expenses Intercompany
- Landed Costs Intercompany
- Landed Costs Invoiced Intercompany
- Receipt Intercompany (Stage Payment)
- Direct Receipt Intercompany
- Variance Intercompany
- COS Variance
- Work Order Price Variance
- Cost of Sales Recognition
- COS Invoiced (Project)
- Soft Commitment (Project Control)
- Soft Commitment (Project Control) - Rev
- Receipt (Project Warehouse)
- Matched Receipt
- Project Control
- Inventory
- Cost Invoice
- Price Variance - Rev
- Expense Tax
- Landed Costs Expense Tax
- Purchase Invoice
- Landed Costs without Invoice
- Field Service Cost
- Labor Cost
- Hours (Subcontracting)
- Manual Sales
- Surcharge on Soft Commitment
- Surcharge on Hard Commitment (Project)
- Surcharge on Cost
- Applied Overhead
- Direct Delivery Issue
- Stage Payment Invoice
- Cost Peg Reallocation (Expense Tax)
- Currency Gain and Loss
- Direct Delivery Issue Intercompany
- Direct Delivery Variance
- Direct Delivery
- Issue Result
- Expenses
- Variance Adjustment
- Freight Price Variance
- Field Change Order Costs
- Freight Costs
- General Costs Variance
- General Costs (through Financials)
- General Costs
- General Costs Work Order
- Interim Result
- Issue
- Issue Intercompany
- Item Surcharge Receipt
- Item Surcharge Issue
- On Order
- Operation Costs
- Price Variance
- Transfer from Service WIP
- Contract
- Quarantine Receipt
- Purchase Price Variance
- Receipt
- Rejection
- Revaluation
- Revenues
- Revenues Analysis
- Reverse Interim Result
- Receipt Intercompany
- Shipment Variance
- Subcontracting
- Subcontracting WIP
- Rejection Intercompany
- Subcontracting Intercompany
- Operation Costs Intercompany
- General Costs Work Order Intercompany
- Revenues
-
If this check box is selected, Infor LN prints the financial transactions for the selected range of standard or project revenues.
- Revenues
-
The From and To fields define a range of: standard or project revenues.
- Posting Type
-
The From and To fields define a range of: posting types for the revenue transactions.
Allowed values
- Project Control
- Invoice
- Sales Invoice (Finance)
- Invoice (Holdback)
- Company
-
- Company
-
- Company
-
The From and To fields define a range of: companies for which the financial transactions are printed.
- Delivering Company
-
The From and To fields define a range of: delivering companies.
- Invoice
-
- Invoice Number
-
The From and To fields define a range of: Invoice.
- Invoice Number
-
The From and To fields define a range of: transaction types.
- Invoice Number
-
The From and To fields define a range of: Invoice Document.
- Document
-
The From and To fields define a range of: Document.
- Approved for Invoicing
-
Indicates the transactions that are included in the report.
Allowed values
Following are the allowed values:
-
No
Infor LN prints the financial transactions that are not approved for invoicing. -
Yes
Infor LN prints the financial transactions that are approved for invoicing. -
Both
Infor LN prints all the financial transactions.
-
- Transferred to Invoicing
-
Indicates the transactions that are included in the report.
Allowed values
Following are the allowed values:
-
No
Infor LN prints the financial transactions that are not transferred to invoicing. -
Yes
Infor LN prints the financial transactions that are transferred to invoicing. -
Both
Infor LN prints all the financial transactions.
-
- Contacts
-
- Buy-from Business Partner
-
The From and To fields define a range of: the buy-from business partners.
- Invoice-from Business Partner
-
The From and To fields define a range of: invoice-from business partners.
- Invoice-to Business Partner
-
The From and To fields define a range of: invoice-to business partners.
- Employee
-
The From and To fields define a range of: employees.
- Processing
-
- Periods
-
- Cost Control Period Table
-
The From and To fields define a range of: period tables for the cost control periods.
- Cost Control Period (Year)
-
The From and To fields define a range of: cost control years for which the financial transactions are printed.
- /
-
The From and To fields define a range of: cost-control periods for which the financial transactions are printed.
- Fiscal Period Table
-
The From and To fields define a range of: period tables for the fiscal periods.
- Fiscal Period (Year)
-
The From and To fields define a range of: the year of the fiscal period for which the financial transactions are printed.
- /
-
The From and To fields define a range of: Fiscal Period for which the financial transactions are printed.
- Hours Control Period Table
-
The From and To fields define a range of: period tables for the hours-control periods.
- Hours Control Period (Year)
-
The From and To fields define a range of: the year of the hours-control period for which the financial transactions are printed.
- /
-
The From and To fields define a range of: hours-control periods for which the financial transactions are printed.
- Dates/Times
-
- Transaction Time
-
The From and To fields define a range of: transaction dates and time.
- Registration Date
-
The From and To fields define a range of: the registration dates and time.
- Processing Run From and To
-
The From and To fields define a range of: the run dates when the financial transactions are processed.
- Processing Run Number
-
The From and To fields define a range of: the processing run numbers.
- Run Date (R. Compl.) From
-
The From and To fields define a range of: the processing run completion dates.
- Processing Run Number
-
The From and To fields define a range of: the total number of processing runs completed.