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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
Installation Wizard into new VRC
Manual into existing VRC
Manual into new VRC
Total votes: 49

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Old 31st May 2013, 15:25
johnmark johnmark is offline
Join Date: Feb 2013
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Baan: Infor LN FP7 - DB: SQL Server - OS: Windows
Anticipated Payment
Baan: ERP LN 6.1 FP7

Hi All,

When i am doing payment advice(tfcmg1120s000), i select Type of advice as (Purchase Invoice) save and exit and take the print of the cheque.

In Supplier Ledger report i see as Anticipated Payment in particulars.

why is it so.

Thank you all
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Old 31st May 2013, 16:20
mrbraun1 mrbraun1 is offline
Join Date: Dec 2002
Posts: 36
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When the check is issued, the status in LN is "Anticipated." When the bank reconciliation takes place, the status changes to "Paid." This is standard functionality.
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