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Infor LN Financials User Guide for Accounts Receivable
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About this Guide
Topics shared with Accounts Payable
Control accounts
To set up control accounts
Search path for control account
Purchase and sales transaction types using multiple control accounts
Financial business partner groups
Financial business partner group ledger accounts
Common ledger accounts used for ACR and ACP
Ledger accounts used for ACP
Ledger accounts used for ACR
Default amounts for bank transactions
Payment/receipt schedule
Discount/late payment surcharge
Tolerated payment differences
Payment schedules – overview
Receipts against shipments – overview
Due date calculation
Credit notes
Using credit notes
Assigning credit notes
Trade notes – overview
Factoring
Currency differences
Unrealized currency differences
Realized currency differences
AP and AR dashboard navigation – examples
Accounts Receivable
Problem invoices
Interest invoices
To process monthly billing invoices
Advance installments
Separate ledger accounts for advance installments
Separate ledger accounts for advance installments - setup
To assign credit notes to receipt schedules
Credit control
Interest calculation on overdue invoices
Examples of interest calculation for overdue invoices
Sales orders - interim revenue reconciliation
To post sales invoices to control accounts
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