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 | Assign a period that carries the Beginning Balance per year. |
| 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. |
| Proof Number (NumComp) Set-up Maintenance | Displays the last number used for the proof number. |
| Standard SII Account Code Mapping | Select a Company COA and specify its SII Account Code and Account Sub Type. |
| Voucher Type (TpoComp) | For example: Egreso (Expenditure), Ingreso (Income), or Traspaso (Transfer). |
See Mapping translations.