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.

See Setting up beginning balance period assignment.

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.