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Infor LN Financials User Guide for General Ledger
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About this Guide
Ledger Accounts and Dimensions
Ledger account and dimension structure
Ledger history
Print Sequence
Dual Accounting
Dimension accounting
Using dimensions
Dimensions mapping in a segment reporting environment
Dimension Scenarios
Cross validation rules – examples
Overlapping ranges within a rule
Multiple validation rules
General exclude rule
Exclude/Include if ledger account has fewer dimensions
Segment reporting – setup
Source of earnings accounts - setup
Example of balancing by source of earnings
Financial integrations - overview
Transaction Master Data
Using transaction types
Transaction entry sessions
Using transaction templates
Authorizations to finalize batches
Block backdating of transactions
Cash flow statements
To set up cash flow statements
To print cash flow statements
To enter and view cash flow transactions
Creating document numbers by transaction type
Bank reference numbers
Intercompany transactions
To set up intercompany transactions
Example of intercompany transactions
Multifinance intercompany transactions
Intercompany settlement transactions
Intercompany settlement transactions – setup
FASB 52 Foreign currency translation
To set up and perform FASB 52 Foreign currency translation
Intergroup transactions
To set up intergroup transactions
Example of intergroup transactions
Example protocol codes
Predefined tax declaration entry types
Account Matching
Account matching
Basic rules for account matching
To match with a matching transaction
Frequently used accounts for account matching
To set up account matching
The account matching process
Rebuild GL accounts for matching
Taxonomy
Period and Year End Processing
Using periods
Financial period statuses
Set up financial periods
Close financial periods
Year-end processing
Balancing methods
To correct the rounding
Journals
Journal import
Import Journal Workbench
Recurring journals
To set up recurring journals
To generate recurring journal transactions
Reverse entries
Archiving finalized transactions
General Ledger Workbench
General Ledger Workbench selection pane
General Ledger Workbench details pane
General Ledger Workbench company scenarios
Glossary
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