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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
35%
Installation Wizard into new VRC
42%
Manual into existing VRC
3%
Manual into new VRC
19%
Total votes: 31

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  #1  
Old 31st May 2013, 15:25
johnmark johnmark is offline
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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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  #2  
Old 31st May 2013, 16:20
mrbraun1 mrbraun1 is offline
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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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