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. To configure address mapping preference, see Configuring address mapping preference. |
Balance Computation Setup | You can select how the Supplier and Customer balance is computed for
the Accounting Entity. For information on how to set up Balance Computation, see Balance Computation Setup. |
Code Transformation - COA | In LSP, you can configure settings and mapping for different company
and standard codes. For information on how to configure code transformations for Chart of Accounts, see Setting up COA code transformation. |
Financial Calendar Maintenance | Use this option to create, modify, and view the Accounting Entity’s Financial Calendar. |
Fiscal Period Setup | Select how a fiscal period is created for Journal Entries. For example: BOD, Derived |
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. For information on how to configure preferences for file reprocessing, see Configuring reprocessing preference. |