This check box is only available when you enter a single, legal company and if the ledger is general and analytical. If All companies is selected, this field is not available.
For a general ledger
This check box is cleared by default and cannot be modified.
The process selects general records in the pre-consolidated balance (records with dimension ID IDTCCE = 0).
The Export template defined in the CSLEXP – Export template parameter (CPT chapter, CSL group) value is used.
For an analytical ledger
This check box is selected by default and cannot be modified.
The process selects analytical records in the pre-consolidated balance (records with dimension ID IDTCCE <> 0).
The Export template defined in the CSLEXPANA - Export template parameter (CPT chapter, CSL group) value is used.