| Accounts Payable |  |
| This topic describes the differences between the Accounts Payable module in Infor ERP LN 6.1 FP6 and in Infor ERP LN 6.1 FP7 that are not already discussed in other differences topics. New in Infor ERP LN 6.1 FP7 Improved dashboard navigation In the Accounts Payable Management Dashboard (tfacp2560m000) session, new links and corresponding commands on the appropriate menu provide: Easy access to payment and invoice-related information Easy access to business partner payment – order information In addition to this, the Sort by commands on the View menu are integrated in the Find dialog box. For more information, refer to AP and AR dashboard navigation – examples. Link credit note schedules to invoices or invoice schedules In Infor ERP LN 6.1 FP7 credit note schedules can be linked to a single invoice or an invoice schedule. As part of the functionality, the following sessions are included: Select Credit Note Schedules for Assignment (tfacp2125m000) Link Credit Note Schedules to Invoices (tfacp2126m000) Link Credit Note Schedules to Invoice Schedules (tfacp2127m000) Cost invoice transactions In Infor ERP LN 6.1 FP7 you can register the cost invoices separately using the Cost Invoice - Transactions (tfacp2600m000) session. Duplicate purchase invoice checking enhancements Additional options and settings in the ACP Parameters (tfacp0100m000) session can help prevent end users from entering the same purchase invoice twice. These options can be fine-tuned and overruled at business partner level. Examples of additional options are: A check on duplicate amount in combination with invoice date. A check on duplicate amount in combination with purchase order number. A check for business partner independency. A check for cross-company supplier invoice number. Standard expense distribution for cost invoices In Infor ERP LN 6.1 FP7 you can assign cost invoices to a default transaction schedule or to a default ledger account. For more information, refer to Standard expense distribution for cost invoices. Miscellaneous enhancements Additional GRNI reports across companies In the Print Receivable Invoices Specifications (tfacp1432m000) session, the Include All Financial Companies of Group option is introduced. |