| # Accounts Receivable This topic describes the differences between the Accounts Receivable module in Infor LN FP2 and in Infor LN FP3 that are not already discussed in other Differences topics. New and changed functionality Financial Business Partner Groups (tfacr0110m000) To support the German Z5 report of foreign payments, you can select the new Z5 Reporting check box for the financial business partner groups for the associated business partners. For details, refer to To set up Z5 reporting. |