Other maintenance options

You can use these options to translate data from your ERP into data recognized by the receiving party.


Option	Description
Beginning Balance Period Assignment	Access the Beginning Balance Period Assignment window to specify the period, which is used for the opening balance. When the ERP does a year end, the new year opening balances and journals are normally posted to this period. Usually this period is 0, but sometimes it is 1. Refer to your ERP's integration guide for more details. See Setting up beginning balance period assignment.
GA Common Setup	Access the Golden Audit Common Maintenance window to select a transaction type and specify its code, category, and description.