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. |
Connector Setup v2 | Use this option to set up connectivity for Register Invoice. |
Financial Calendar Maintenance | Use this option to create, modify, and view the Accounting Entity’s Financial Calendar. |
Output Generation Default | Use this option to enable or disable push messaging for a specific proprietary format. |
PEPPOL Access Point Setup | Use this option to send the output file to your Access Point Provider using the method of your choosing. |
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. |