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 |
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 usually posted to this period. Usually this period is 0, but sometimes it is 1. Refer to your ERP's integration guide for more details. |
COA Code | For example: 100 - Kasa, 101 - Alinan Çekler, 102 - Bankalar |
See Mapping translations.