(LSP G) 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 are shredded according to the new mapping. To configure address mapping preference, see Configuring address mapping preference.
Financial Calendar Maintenance	Use this option to create, modify, and view the Accounting Entity’s Financial Calendar. See Financial Calendar Maintenance.
HU Historical Invoice Status Change	This function allows the status of unregistered documents within LSP to be updated manually. The function would typically be used to change the status of an invoice, referred to as the original document upon another document such as a credit note or debit memo, where that original invoice has already been registered with authorities but the status of the document within LSP does not reflect this. The original document needs to have a status of Registered in order that the document, such as a credit note or debit memo, that refers to it as the originating document can be transmitted successfully, as the line numbering for the new document must be a continuation of the line numbers from the original document.
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.

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 are shredded according to the new mapping.

To configure address mapping preference, see Configuring address mapping preference.

Financial Calendar Maintenance

Use this option to create, modify, and view the Accounting Entity’s Financial Calendar.

See Financial Calendar Maintenance.

HU Historical Invoice Status Change

This function allows the status of unregistered documents within LSP to be updated manually.

The function would typically be used to change the status of an invoice, referred to as the original document upon another document such as a credit note or debit memo, where that original invoice has already been registered with authorities but the status of the document within LSP does not reflect this.

The original document needs to have a status of Registered in order that the document, such as a credit note or debit memo, that refers to it as the originating document can be transmitted successfully, as the line numbering for the new document must be a continuation of the line numbers from the original document.

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.