Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson M3 Financials
Closing / Clearing Processes for Invoiced Goods
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
Chad Mac
Past 24 Hours:
0
Prev. 24 Hours:
0
Overall:
5185
People Online:
Visitors:
314
Members:
0
Total:
314
Online Now:
New Topics
Top Forum Posters
Name
Points
Greg Moeller
4184
David Williams
3349
JonA
3291
Kat V
2984
Woozy
1973
Jimmy Chiu
1883
Kwane McNeal
1437
Ragu Raghavan
1363
Roger French
1315
mark.cook
1244
Forums
Filtered Topics
Unanswered
Unresolved
Announcements
Active Topics
Most Liked
Most Replies
Search Forums
Search
Advanced Search
Topics
Posts
Prev
Next
Forums
Financial Management
Lawson M3 Financials
Closing / Clearing Processes for Invoiced Goods
Please
login
to post a reply.
0 Replies
0
Subscribed to this topic
15 Subscribed to this forum
Sort:
Oldest First
Most Recent First
Author
Messages
SShaffer
Basic Member
Posts: 20
8/27/2021 3:04 PM
Good Morning All!
I'm diving into to help out the Finance / Accounting group with a new issue they are trying to solve.
The local Accounting group has just taken over from another business unit, and recently begun to use the Invoice Goods Not Received (IGNR) functionality in the A/P system.
We now have a debit balance building in our Invoiced Goods Not Received (IGNR) A/P clearing account and an apparent off-setting credit balance building in the Goods Received Not Invoiced (GRNI) A/P clearing account.
Trying to make sure we've got the process steps down and understand if there is there a specific matching or closing process we should be running to clear the receipts against the IGNR in the G/L? It doesn’t seem to be affecting the matching/payment of the invoices.
Thanks!
Steve
Please
login
to post a reply.