Setting up beginning balance period assignment

In some functions, the period containing the beginning balance needs to be specified, so that LSP understands in which period the ERP will publish the opening balances. Only one period can be specified per year.
Note: Ensure that the Master Data has been created in LSP before using this option.
  1. Select the Accounting Entity name and service type from the Subscriptions list.
  2. In the accordion panel, click Settings.
  3. Under Maintenance, select Beginning Balance Period Assignment.
    Click Launch.
  4. To configure a new beginning balance period:
    1. Click ADD.
    2. Select a year and period.
    3. Click SAVE.
  5. To delete a beginning balance period:
    1. From the list, select a beginning balance period.
    2. Click DELETE and click Yes to confirm.