Subscription preferences

Option Description
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.
Output Generation Default Use this option to enable or disable push messaging for a specific proprietary format.
Protocol Number Setup Select how a protocol number is created for Journal Entries.

For example: BOD, Computed
Reprocessing In LSP, you can configure whether files with overlapping submission dates are kept or deleted.

See Configuring reprocessing preference.