|
|
GL11.1 - Company Group
Use Company Group (GL11.1) to define and maintain a company group. A
company group is a group of multiple companies. You can use a company group
to post in Journal Posting (GL190), close periods using Period Closing
(GL199),
and create financial reports for analysis. When you post or close a company
group, all companies included in the group are posted and closed.
For example, LGE Conglomerate has three individual companies with the
same base currency that post and close at the same time. You can define a
company group to process and consolidate each companies balance into LGE
Conglomerate.
**Processing Effect
The individual programs process companies in numeric order and create
separate reports for each company.
Updated Files
GLCGCPY -
GLCPYGRP -
Referenced Files
GLSYSTEM -
MXOBJCAT -
GL11.2 - Define Company Group
Updated Files
GLCGCPY -
GLCPYGRP -
Referenced Files
MXOBJCAT -
|
