GL11.1 - Company 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
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.
GL11.2 - Define Company Group
Updated Files
GLCGCPY -
GLCPYGRP -
Referenced Files
MXOBJCAT -
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