| Accounts Payable |  |
| This topic describes the differences between the Accounts Payable module in Infor ERP LN 6.1 FP5 and in Infor ERP LN 6.1 FP6 that are not already discussed in other differences topics. New in Infor ERP LN 6.1 FP6 Advance, unallocated, and anticipated payments In Infor ERP LN 6.1 FP6 advance payments, unallocated payments, and anticipated payments are shown as separate amounts in the Accounts Payable Management Dashboard (tfacp2560m000) session. Corresponding options are added to the following report sessions: Print Invoice-from Business Partner Aging Analysis (tfacp2420m000) Print Invoice-from Business Partner Open Entries (tfacp2421m000) Print Invoice-from Business Partner Aging Summary (tfacp3425m000) Invoice-from Business Partner Aging Summary (tfacp3525m000) Discount amounts and due dates The Invoice-from Business Partner Open Entries (tfacp2520m000) session now also shows discount amounts and due dates, if applicable. Supplier cash forecast To view the total payable amount for a specific supplier, you can use the new Cash Forecast by Supplier/Payment Due Date (tfacp2508m000) session. |