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.
Journal Description Maintenance Specify the Journal Lib Code.
Period Translation Mapping Select the Standard Period for an ERP Period.

This only needs to be done where the period in your ERP differs from the periods to be used here, for example in a Julian date system.

For example: 00 - Period 0, 01 - Period 1, 02 - Period 2

See Mapping translations.