Hi,

I'm new user on LN6. I would like to know how does the system work regarding to the logistics link to finance?

Is there a way to setup the system that logistics is not link to finance module?

If it has to link, what are the criteria that i can setup for linking? How can i link the transaction to specific chart of account?

Thank in advance...

Have you worked with any version of the Baan/SSA/Infor software for ERP? The answers to the questions you are asking are very long and detailed. Where are you located?

Jim Bacon

Attached is document from SSA

I'm located in Malaysia and familiar with MK (Manufacturing Knowledge) before which heard that it is similar to Baan 4.

I have go through the documents briefly before but it is totally new to me as i have no idea at all about what are all the element group and reconciliation group. I can see the integration documents but based on the integration documents, i can't visualise how can i setup for the following scenario:-

i.e.) For item group 1 (Purchase) - Dr RawMat 1 Cr Clearing 2
For item group xx2 (Purchase) - Dr RawMat 2 Cr Clearing 3

i.e) For FG group 1 (SALES) Dr COS-FG1 Cr Sales
For FG group 2 (SALES) Dr COS-FG2 Cr Sales

But the main critical question over here is that can i configure the system so that logistic don't need to link to finance but i can print and generate the sales invoice in Central Invoicing?