Configuring the Unposted Bank Statement Lines widget

  1. Click the ellipses icon and select Configure. The Configure Widget window is displayed.
  2. Click Configure in the list displayed. The Configure Widget page is displayed.
  3. Specify this information:
    Financial Company
    The code of financial company.
    Note: You can select a value from the list of financial companies which are retrieved from the Companies (tcemm1170m000) session in Infor LN.
    Bank Relation
    The list of available banks.
    Note: By default, the value is retrieved from the tfcmg510. (Bank Relation) session in Infor LN.
    Period Type
    The duration of the period for which the data is retrieved from Infor LN and displayed on the widget. Possible values:
    • All
    • Excluding Current Period
  4. Click Save. The widget is configured on the LN Finance Manager page.