Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

GL11


GL11.1 - Company Group

**Form Purpose
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
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 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    - 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   -