CB11.1 - Cash Code Group
Use GL11.1 (Company Group) 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
GL190 (Journal Posting), close periods using GL199 (Period Closing), and
create financial reports for analysis. When you post or close a company group,
all companies inlcuded 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.
The individual programs process companies in numeric order and create separate
reports for each company.
Updated Files
CBGRPCC -
Referenced Files
CBCASHCODE -
CBCCGRP -
CB11.2 - Define Cash Code Group
Updated Files
CBCCGRP -
CBGRPCC -
Referenced Files
CBGRPCC -
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