Other maintenance options

You can use these options to translate data from your ERP into data recognized by the receiving party.


Option	Notes
Standard COA Mapping	For example: 10 - Capital or branches' assigned capital and owner's accounts, 101 - Subscribed capital (Capital enterprises - Total amount), 102 - Subscribed capital not called (Capital enterprises)
Beginning Balance Period Assignment	Select the period for the beginning or opening balance per year. See Setting up beginning balance period assignment.
Period Translation Mapping	Select the Standard Period for an ERP Period. This only needs to be done where the period in your ERP differs from the periods to be used here, for example in a Julian date system. For example: 00 - Period 0, 01 - Period 1, 02 - Period 2
Tax Code	Specify tax details such as type, code, rate, description, start and end dates.
Unit of Measurement	Select the unit of measurement codes (UOM) for your organization.