<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp1/tf/onlinemanual/tfgldDiff61SP1" xml:lang="en">
   <Header>
      <Title>General Ledger</Title>
      <Keyword type="header" order="d1e240996">
         <Level1>Differences Infor LN SP1</Level1>
         <Level2>General Ledger</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>This topic describes the differences between the <GUIRef href="/baanerp/tf/cmg" role="module">Cash Management</GUIRef> module in Infor LN and in Infor LN SP1 that are not already discussed in other Differences topics.</Paragraph>
      <List>
         <ListTitle>New and changed functionality</ListTitle>
         <ListItemHead>Vertex tax provider integration</ListItemHead>
         <ListItem>Infor LN SP1 supprorts the use of the Vertex "O"
		  Series <Link href="/baanerp/tc/glossary/glossary#000013" role="glossary">tax provider</Link> program.</ListItem>
         <ListItemHead>Delete reconciliation data during posting</ListItemHead>
         <ListItem>In the <GUIRef href="/baanerp/tf/gld/tfgld4150s000" role="session">Integration Parameters (tfgld4150s000)</GUIRef> session, you can select the <GUIRef href="/baanerp/tf/gld/tfgld4150s000#tfgld450.dlep" role="manual">Delete Logged Elements during Posting</GUIRef> check box. If this check box is selected,, LN deletes the logged
		  integration elements from the Logged Elements (tfgld 481) table when the
		  integration transactions are posted. A large amount of logged data that is no
		  longer needed can have a negative impact on the performance of the processes
		  that handle integration transactions and reconciliation transactions. To save
		  space and avoid a possible low performance, you can select this check
		  box.</ListItem>
         <ListItemHead>IFRS segment reporting</ListItemHead>
         <ListItem>This topic is part of the effort to implement the International
		  Financial Reporting Standards (IFRS) requirmements. To support dimension
		  accounting also for tax amounts, tax amounts are posted to the dimensions that
		  you link to the control accounts. The dimensions that you can still enter in
		  the <GUIRef href="/baanerp/tf/gld/tfgld0170s000" role="session">Posting Data for Multiple Tax Codes (tfgld0170s000)</GUIRef> and <GUIRef href="/baanerp/tf/gld/tfgld0171s000" role="session">Posting Data for Tax Codes (tfgld0171s000)</GUIRef> sessions are only used if mandatory
		  dimension types are linked to the tax accounts and the corresponding dimensions
		  are not defined for the control account.</ListItem>
         <ListItemHead>Reconciliation of PCS Work in Process (WIP)</ListItemHead>
         <ListItem>You can use the new <Link href="/baanerp/tf/gld/tfgld4495m100" role="session">Print Used Accounts (tfgld4495m100)</Link> session to print
		  various reports that you can use for financial analysis of the <Link href="/baanerp/ti/glossary/glossary#000031" role="glossary">work in process (WIP)</Link> values of PCS projects.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>