| Address Mapping |
You can manipulate addresses that are provided by the ERP into those used in LSP
in Accounting Entity. If you manipulate an address in Accounting Entity, all supported
BODs will be shredded according to the new mapping. See Configuring address mapping preference. |
| Financial Calendar Maintenance |
Use this option to create, modify, and view the Accounting Entity’s Financial
Calendar. See Financial Calendar Maintenance. |
| LSP Purchase Interoperability |
This interoperability form allows LSP users to notify Sogei of accepted and
rejected documents. This is only to be used during the interoperability phase of the
Italian invoice setup. |
| LSPDirect Purchase Interoperability |
This interoperability form allows LSP Direct users to notify Sogei of accepted
and rejected purchase receipts. This is only to be used during the interoperability
phase of the Italian invoice setup. |
| Reprocessing |
- Automatically delete previous file generated if not yet
submitted
- Select this option to override files if the files have not been
submitted. If the file status is Registered, you cannot overwrite the previous
file.
- Allow overlapping of dates during processing
- Select this option to enable the use of the same submission dates as
were previously used.
See Configuring reprocessing preference.
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