| # Miscellaneous differences This topic describes the remaining differences between Infor LN 10.2.1 and Infor LN 10.3 in Sales. Costs of goods sold If you use multiple functional currencies in a standard currency system, the costs of the original document are now stored in Sales in order to counterpost the interim transit account correctly. In Infor LN 10.3, these fields are added in these sessions:
Session | Fields
--- | ---
Sales Order Actual Delivery Line COGS (tdsls4109m000) | Invoice Amount (Original Transaction)
Original Currency
Rejected Amount (Original Transaction)
Sales Schedule Invoice Line COGS (tdsls3549m000) | Costs of Goods Sold (Original Transaction)
Original Currency
Sales Order Line Component Actual Delivery COGS (tdsls4169m000) | Costs of Goods Sold (Original Transaction)
Original Currency