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    Mapping setup

    There are two ways of setting up mapping.

    IIC Currency Mapping

    Setting up IIC Mapping allows you to seamlessly translate currency codes that are LCY for one of the partners.

    The Currency Mapping can be set on IIC Endpoi­nt:

    Currency Mapping

    Setting the field will cause some replacement when sending documents. LCY (empty currency code) to be sent as currency from General Ledger Setup, and Partner LCY as LCY (empty code).

    Uwaga

    The setup must be consistent in Endpoints in all IIC Companies. Before running the Synchronize action, make sure that LCY Code of own endpoint contains the same currency as in General Ledger Setup.

    Type & No. Mapping

    Type & No. Mapping window allows to set up conversion between document-line types: Item, Fixed Asset, G/L Account, Charge (Item) or Resource.

    Mapping is available in Advanced Intercompany / Administration / Type & No Mapping::

    Type & No Mapping

    Following fields are available:

    • Endpoint No.: IIC Endpoint No. Document lines coming from this Endpoint will be converted.
    • External Type: Type of external line.
    • External No.: No. of external line.
    • Own Type: Local type.
    • Own No.: Local No.
    Uwaga

    Type & No. mapping is applied when user validates buffer document. Converted values are placed in “Own Type” and “Own No.” fields.

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