<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/difffp6/tf/onlinemanual/tfacpDiff61FP6" xml:lang="en">
   <Header>
      <Title>Accounts Payable</Title>
      <Keyword type="header" order="d1e239919">
         <Level1>Differences Differences Infor ERP LN 6.1 FP6</Level1>
         <Level2>Accounts Payable</Level2>
      </Keyword>
   </Header>
   <AimSection>
      <Paragraph>This topic describes the differences between the <GUIRef href="/baanerp/tf/acp" role="module">Accounts Payable</GUIRef> module
		in Infor ERP LN 6.1 FP5 and in Infor ERP LN 6.1 FP6 that are not already discussed in other differences
		topics.</Paragraph>
   </AimSection>
   <GeneralSection>
      <Paragraph>New in Infor ERP LN 6.1 FP6</Paragraph>
      <List>
         <ListItemHead>Advance, unallocated, and anticipated
		  payments</ListItemHead>
         <ListItem> 
            <List>
               <ListIntro>In Infor ERP LN 6.1 FP6 <Link href="/baanerp/tf/glossary/glossary#000050" role="glossary" Update="No">advance payments</Link>, <Link href="/baanerp/tf/glossary/glossary#000054" role="glossary" Update="No">unallocated payments</Link>, and <Link href="/baanerp/tf/glossary/glossary#AnticiPaymen_tf" role="glossary">anticipated payments</Link> are shown as
				separate amounts in the <GUIRef href="/baanerp/tf/acp/tfacp2560m000" role="session">Accounts Payable 360 (tfacp2560m000)</GUIRef> session. Corresponding options
				are added to the following report sessions:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tf/acp/tfacp2420m000" role="session">Print Invoice-from Business Partner Aging Analysis (tfacp2420m000)</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/acp/tfacp2421m000" role="session">Print Invoice-from Business Partner Open Entries (tfacp2421m000)</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/acp/tfacp3425m000" role="session">Print Invoice-from Business Partner Aging Summary (tfacp3425m000)</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tf/acp/tfacp3525m000" role="session">Invoice-from Business Partner Aging Summary (tfacp3525m000)</GUIRef>
               </ListItem>
            </List>
         </ListItem>
         <ListItemHead>Discount amounts and due dates</ListItemHead>
         <ListItem>The <GUIRef href="/baanerp/tf/acp/tfacp2520m000" role="session">Invoice-from Business Partner Open Entries (tfacp2520m000)</GUIRef> session now also shows discount amounts and due dates,
		  if applicable.</ListItem>
         <ListItemHead>Supplier cash forecast</ListItemHead>
         <ListItem>To view the total payable amount for a specific supplier, you
		  can use the new <GUIRef href="/baanerp/tf/acp/tfacp2508m000" role="session">Cash Forecast by Supplier/Payment Due Date (tfacp2508m000)</GUIRef> session.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>