GL11.1 - Company Group

Use GL11.1 (Company Group) to define and maintain a company group. A company
group is a group of individual companies is used for posting in GL190 (Journal
Posting), period closing using GL199 (Period Closing), financial reports, and
analysis.

For example, LGE Conglomerate has three individual companies that post and
close at the same time. You can define a company group to process and
consolidate each companies balance into LGE Conglomerate.

The individual programs process companies in numeric order and create separate
reports for each company.




Updated Files

    CKPOINT    - Used for program recovery.

    GLCGCPY    - This file stores each company maintained for a company group
                 by this program.


    GLCPYGRP   - This file stores a record for each company group defined by
                 this program.



Referenced Files

    GLSYSTEM   - Used to validate the existence of a company.

    MXOBJCAT   - Used to validate existence of an attribute associated to the
                 company group.