This function is used to aggregate the postings within a consolidation area (that is to say a group of companies) in order to extract a balance or GL file with identification of the intra-group operations.

Prerequisite

SEEREFERTTO Refer to documentation Implementation

Screen management

Entry screen

Block number 1

Group (field GRUGPY)

A consolidation scope regroups a number of legal companies that are consolidated to each other.
The consolidated extraction can be carried out for all the companies within the scope or for just a few.

Criteria

Select this checkbox to include all companies. To run this process for a single company, do not select this checkbox.

All companies (field ALLCPY)