| # Miscellaneous differences Infor LN 10.3 includes these minor enhancements: Cash Management Payment/Receipt Methods (tfcmg0540m000) session: If, for the payment file the new Payment/Receipt Formatted by field is set to External System, LN will not create a file but send a CreditTransferBOD instead. To meet Italian requirements, on the Currency/Country Opt tab, these fields are added: Discount Percentage Alt. Paym. Method for Rejection Accounts Payable Multiple matched lines sessions of the Purchase Invoice Entry (tfacp2600m000) and Purchase Invoice Inquiry (tfacp2600m100) sessions are combined into a single session: Matched Data by Invoice (tfacp2556m100). Fixed Assets The Removed status is introduced. General Ledger The status of the recurring journal can be set, based on the Workflow Status field in the Recurring Journals (tfgld0140m000) and the Recurring Journal (tfgld0140m100) sessions. Related topics Asset status |