Other maintenance options

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

Option Notes
Asset Book Code Maintenance Use this option to select which asset book should be reported.
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
Report Settings When generating an output file, users must select which reports should be included in the output file. You can customize the fields that are going to be displayed for each report.

See Mapping translations.