<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp2/tf/onlinemanual/000120Diff61SP2" xml:lang="en">
   <Header>
      <Title>Payment slips</Title>
      <Keyword type="header" order="d1e247295">
         <Level1>Differences Infor LN FP2</Level1>
         <Level2>Payment slips</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>Infor LN SP1</SectionTitle>
      <Paragraph> Infor LN SP1 does not support the processing of <Link href="/baanerp/tf/glossary/glossary#000483" role="glossary">payment slip</Link> received from your suppliers to pay purchase
		invoices, or the creation of payment slips attached to sales invoices sent to
		your customers.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Infor LN FP2</SectionTitle>
      <GeneralSection>
         <Paragraph> Infor LN FP2 supports the use of <Link href="/baanerp/tf/glossary/glossary#000483" role="glossary">payment slips</Link>.</Paragraph>
         <List>
            <ListIntro>To support the use of payment slips, the following changes
			 were made:</ListIntro>
            <ListItemHead> 
               <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef>
            </ListItemHead>
            <ListItem>In the new <GUIRef href="/baanerp/tf/gld/tfgld0129m000" role="session">Additional Currency Features (tfgld0129m000)</GUIRef> session, you can define the currencies for
			 which LN must print a
			 payment slip for sales invoices with this invoice currency.</ListItem>
            <ListItemHead> 
               <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef>
            </ListItemHead>
            <ListItem>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.rgrp" role="manual">Report Group Payments/Receipts</GUIRef> and the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.rgr2" role="manual">Additional Report</GUIRef> fields of the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Payment/Receipt Method (tfcmg0140s000)</GUIRef> session, you can enter number 44, 'DTA Report',
			 to generate a payment file that can be sent to the bank and which contains the
			 information required to process payment slips. DTA = Daten Traeger Austausch,
			 or Data carrier exchange.</ListItem>
            <ListItemHead>
               <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>
            </ListItemHead>
            <ListItem>If you select the <GUIRef href="/baanerp/tf/gld/tfgld0129m000#tfgld029.pmsl" role="manual">Payment Slip</GUIRef> check box for the invoice currency in
			 the <GUIRef href="/baanerp/tf/gld/tfgld0129m000" role="session">Additional Currency Features (tfgld0129m000)</GUIRef> session, LN prints a payment
			 slip for the invoice.</ListItem>
         </List>
      </GeneralSection>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle> Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000462" role="manual">Payment slips - overview</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>