| # Accounts Payable This topic describes the differences between the Accounts Payable module in Infor LN 10 and in Infor LN 10.2.1. New in Infor LN 10.2.1 Adjust purchase invoice transactions You can now change the accounting distribution of a purchase cost invoice directly without reversing the invoice and having to enter the invoice again. Landed costs improvements Defaulting and automatic matching functionality of a mixed invoice ( landed costs and goods combined) was improved. Also, landed costs originating from purchase schedules are now supported. Cost pegging Invoiced costs for pegged purchase orders are distributed across the related pegs, so the actual costs are assigned to the correct project/element/activity combination. For this purpose, these sessions were added: Peg Distribution (tfacp2555m100) Peg Distribution (Landed Costs) (tfacp2555m200) Invoice Peg Distribution (tfacp2555m300) Usability improvements To improve invoice entry and inquiry, these sessions were added: Purchase Invoice Entry (tfacp2600m000) Purchase Invoice Inquiry (tfacp2600m100) Minor enhancements To define maximum amounts and percentages for which users are authorized to write off payment differences and currency differences, these sessions were added: User Tolerances for Writing Off Payment/Currency Differences (tfacp0118m000) ( Accounts Payable) User Tolerances for Writing Off Payment/Currency Differences (tfacr0118m000) ( Accounts Receivable) Related topics Project pegging overview |