| General Ledger |  |
| This topic describes the differences between the Cash Management module in Infor ERP LN 6.1 and in Infor ERP LN 6.1 SP1 that are not already discussed in other Differences topics. New and changed functionality Vertex tax provider integration Infor ERP LN 6.1 SP1 supprorts the use of the Vertex "O" Series tax provider program. Delete reconciliation data during posting In the Integration Parameters (tfgld4150s000) session, you can select the Delete Logged Elements during Posting check box. If this check box is selected,, ERP LN deletes the logged integration elements from the Logged Elements (tfgld 481) table when the integration transactions are posted. A large amount of logged data that is no longer needed can have a negative impact on the performance of the processes that handle integration transactions and reconciliation transactions. To save space and avoid a possible low performance, you can select this check box. IFRS segment reporting This topic is part of the effort to implement the International Financial Reporting Standards (IFRS) requirmements. To support dimension accounting also for tax amounts, tax amounts are posted to the dimensions that you link to the control accounts. The dimensions that you can still enter in the Posting Data for Multiple Tax Codes (tfgld0170s000) and Posting Data for Tax Codes (tfgld0171s000) sessions are only used if mandatory dimension types are linked to the tax accounts and the corresponding dimensions are not defined for the control account. Reconciliation of PCS Work in Process (WIP) You can use the new Print Used Accounts (tfgld4495m100) session to print various reports that you can use for financial analysis of the work in process (WIP) values of PCS projects. |