Other maintenance options
You can use these options to translate data from your ERP into data recognized by the receiving party.
Option | Notes |
---|---|
Beginning Balance Period Assignment | Select the period for the beginning or opening balance per year. |
Chart of Account |
For example: 100 - Konzessionen, 110 - Patentrechte, 120 - Software |
Tax Accounting Basis Assignment | Select from Cash Accounting, Invoice Accounting, Delivery Accounting, or Others to set the default accounting basis for the subscription. |
Unit of Measure Listing | Select the unit of measurement codes (UOM) for your organization. |
See Mapping translations.