| 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. |
| Output Generation Default |
Use this option to enable or disable push messaging for a specific proprietary
format. |
| 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.
|
| VN Historical Invoice Status Change |
Use this option to manually change invoice status to Rejected or
Registered. |