Infor LN 10.8 ERP · Financial Accounting

Procure-to-Pay
Journal Entries

A complete reference of all accounting postings across the P2P lifecycle — from purchase requisition through vendor payment — as implemented in Infor LN 10.8.

Validated against Infor LN Official Documentation
1
Purchase Req.
2
Purchase Order
3
Goods Receipt
4
Purchase Invoice
5
VAT / Tax
6
Price Variance
7
Vendor Payment
8
Cash Discount

Step-by-Step Journal Entries

1
Purchase Requisition
Procurement Module · tdpur1100m000

A purchase requisition is an internal document requesting the procurement of goods or services. It does not generate any financial posting in the general ledger.

No Journal Entry Generated Approval workflow triggered only. No GL impact until a Purchase Order is raised.
2
Purchase Order Optional Commitment
Procurement Module · tdpur4100m000

A Purchase Order (PO) is issued to a supplier confirming goods/services and price. Standard Infor LN setup generates no GL entry; however, commitment accounting can optionally record budget encumbrance.

No Mandatory Journal Entry Optional Commitment Accounting: Dr Commitment Account / Cr Commitment Offset (budget control only, reversed on GR).
3
Goods Receipt (GR)
Warehousing Module · whinh3512m000

When goods are physically received into the warehouse and confirmed against the PO in Infor LN, the system automatically creates integration transactions that post to the GL via the Purchase Integration Scheme.

Dr / Cr Account Infor LN Ledger Account LN Session
DR
(or Expense for non-stock / services)
Inventory Control A/C tfgld4571m000
CR
Goods Receipt / Invoice Receipt clearing
Purchase Clearing A/C tfgld4571m000
Infor LN Note: The GR/IR Clearing Account (Purchase Clearing) is a temporary suspense account configured in the Integration Account Schemes (tfgld0171m000). It holds value until the matching purchase invoice is registered.
4
Purchase Invoice Registration
Accounts Payable · tfacp2500m000

When the supplier invoice is received and registered in Infor LN Accounts Payable, the GR/IR clearing account is relieved and a vendor liability (Accounts Payable) is formally recorded in the ledger.

Dr / Cr Account Infor LN Ledger Account LN Session
DR
Clears the purchase clearing balance from Step 3
Purchase Clearing A/C tfacp2500m000
CR
Creditors control / supplier sub-ledger
AP Control A/C tfacp2500m000
Infor LN Note: The invoice is matched to the PO and GR using the Purchase Invoice Matching session (tfacp2540m000). Three-way matching (PO + GR + Invoice) is standard. Tolerances are configured in tfacp0100m000.
5
VAT / Input Tax Entry
Accounts Payable · tfacp2500m000 · Tax Module

When an invoice is posted with applicable VAT or GST, Infor LN automatically splits the tax component and posts it separately to the configured Input Tax account using the Tax Code set up in the Tax Handling session.

Dr / Cr Account Infor LN Ledger Account LN Session
DR
Gross invoice amount including tax
Purchase Clearing A/C tctax4100m000
DR
Recoverable input tax / GST credit
Input Tax A/C tctax4100m000
CR
Gross amount (net + tax) payable to supplier
AP Control A/C tctax4100m000
Infor LN Note: Tax codes are defined in tctax0100m000. Infor LN supports multiple tax types: VAT, GST, WHT, and reverse-charge mechanisms. Tax postings follow the Tax Integration Account Scheme configured per country localisation.
6
Purchase Price / Quantity Variance
Procurement · Accounts Payable · tfacp2540m000

When the supplier invoice value differs from the PO value (price variance) or the invoiced quantity differs from the received quantity, Infor LN posts the variance to the Purchase Variance account during invoice matching.

Dr / Cr Account Scenario LN Session
DR Invoice > PO tfacp2540m000
CR Invoice > PO tfacp2540m000
DR Invoice < PO tfacp2540m000
CR Invoice < PO tfacp2540m000
Infor LN Note: Price variances within configured tolerance limits are auto-approved. Variances beyond tolerance require manual approval via the Purchase Invoice Authorization (tfacp2560m000) workflow before the invoice is finalised.
7
Vendor Payment
Cash Management · tfcmg2500m000

When the payment run is executed in Infor LN Cash Management, the vendor liability in Accounts Payable is settled and the bank / cash account is reduced. This finalises the P2P cycle for standard transactions.

Dr / Cr Account Infor LN Ledger Account LN Session
DR
Clears the supplier liability in AP sub-ledger
AP Control A/C tfcmg2500m000
CR
Outgoing bank transaction / treasury account
Bank Control A/C tfcmg2500m000
Infor LN Note: Payment batches are generated in tfcmg4500m000 (Generate Payment Advices). Bank integration uses the Electronic Banking module. Bank reconciliation is performed in tfcmg4100m000 (Reconcile Bank Statements).
8
Cash / Early Payment Discount Optional
Accounts Payable · tfacp2500m000 · Cash Management

If the vendor offers an early payment discount and payment is made within the discount period, Infor LN automatically calculates and posts the discount amount, reducing the AP balance and recording discount income.

Dr / Cr Account Infor LN Ledger Account LN Session
DR
Full invoice amount including discount
AP Control A/C tfcmg2500m000
CR
Net amount paid after discount deduction
Bank Control A/C tfcmg2500m000
CR
Purchase discount / cash discount income
Discount Income A/C tfcmg2500m000
Infor LN Note: Discount terms are configured on the Business Partner (BP) master (tccom4100m000) and on the invoice terms. The discount account is set in the Integration Account Schemes under AP parameters (tfacp0100m000).

Key Ledger Accounts Reference

Infor LN 10.8 — P2P Account Mapping

Integration Account Schemes · tfgld0171m000
Account Type Common Name Infor LN Reference Normal Balance GL Classification
Inventory Control Stock / Inventory Account Inventory Integration Scheme Debit Balance Sheet — Current Asset
GR/IR Clearing Purchase Clearing / GRNI Purchase Integration Scheme Credit Balance Sheet — Current Liability (Temp)
Accounts Payable Creditors Control Account AP Sub-ledger · tfacp0100m000 Credit Balance Sheet — Current Liability
Input Tax / VAT Input VAT Receivable Tax Code · tctax0100m000 Debit Balance Sheet — Current Asset
Purchase Variance PPV — Purchase Price Variance Purchase Integration Scheme Dr / Cr P&L — Cost of Goods Sold Variance
Bank / Cash Bank Control Account Cash Management · tfcmg0100m000 Debit Balance Sheet — Current Asset
Discount Income Purchase Discount Earned AP Parameters · tfacp0100m000 Credit P&L — Other Income
Expense Account Purchase Expense / COGS Item / Cost Component Debit P&L — Operating Expense

Cycle at a Glance

8
P2P Process Steps
6
Journal Entry Events
8
Ledger Accounts Touched
3
LN Modules Involved
The three core Infor LN modules involved: Procurement (tdpur) · Accounts Payable (tfacp) · Cash Management (tfcmg)
Integration account schemes are configured in tfgld0171m000 and tax codes in tctax0100m000.