GL11.1 – Company Group
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 11
- Updates
- 2 tables
- References
- 2 tables
GL11.1 (Company Group) is a Lawson General Ledger Setup online screen (form 11, subform 1). It updates GLCGCPY and GLCPYGRP and references GLSYSTEM and MXOBJCAT.
About GL11.1
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 Journal Posting (GL190), close periods using Period Closing (GL199), 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.