| Employee's expenses |  |
| New in Infor ERP LN 6.1 SP1 In Infor ERP LN 6.1 SP1, you can assign expenses to advance payments, for example, to settle an employee's statement of expenses with a received advance. For details, refer to To assign employees' expenses to advance payments. Note In previous versions of ERP LN, this way to assign expenses to advance payments was available as a localization for Japan. Related topics To assign employees' expenses to advance payments |