Subscription Preferences

Option Notes
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.
Balance Computation Setup You can select how the Supplier and Customer balance is computed for the Accounting Entity.

See Balance Computation Setup.
Code Transformation - COA In LSP, you can configure settings and mapping for different company and standard codes.

See Setting up COA code transformation.
Financial Calendar Maintenance Use this option to create, modify, and view the Accounting Entity’s Financial Calendar.

See Financial Calendar Maintenance.
Fiscal Period Setup Select how a fiscal period is created for Journal Entries.

For example: BOD, Derived
Language ID Setup

Set this to the default language of your ERP.

This is used for the language-specific elements on the generated output.
Protocol Number Setup

Select how a protocol number is created for Journal Entries.

For example: BOD, Computed
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.