Overview
This table lists all the accounting entities registered in LSP:
| Field | Description |
|---|---|
| Accounting Entity ID | The accounting Entity ID should correspond with the Accounting Entity, for example the company or division, in your ERP. |
| Name | The name of your Accounting Entity is used in the white space drop down to locate your accounting entity instead of the ID. We recommend that you start the description with something that can easily be picked up by wildcard searches and filters. |
| Country | The country pertains to the service rather than the accounting entity. If the countries differ, then you may need to add additional information in Contact Master (Position = Holding Company). See Contact Master for more information. |
| ERP | Refers to the System of Record and plays an important role in LSP. See Configuring Company Information for more information. |
| Status | The status indicates whether the accounting entity is active. Only active accounts can receive transactional data from your ERP. See Accounting Entity activation for more information. |
These options are available in the Accounting Entity Maintenance screen:
- Identifiers
See Configuring Identifiers for more information.
- Classification
See Configuring Classification for more information.