Statutory Auditing Translation Maintenance

This table shows the supported translations, depending on the output type selected:

Option Notes
Period Translation Mapping Select the Standard Period for an ERP Period

You can use this option when the period in your ERP differs from the periods used here, for example in a Julian date system

For example: Period 1, Period 2, Period 3
Voucher Type Maintenance Select the Standard Voucher Type for your ERP Code

For example: U - Unico (Unique), T - Traspaso (Transfer), E - Egreso (Expenditure)

See Translation Maintenance.