General Ledger Workbench company scenarios

These are the possible scenarios in the General Ledger Workbench (tfgld8350m000) session for the data displayed in the selection pane:

Scenario Company Type Currency System Results
1 Single Single
  • The current company is defaulted in the Company field and you cannot modify this value.
  • The Local Currency specified for the company is defaulted in the Currency field and you cannot modify this value.
  • The Reporting Currency Group field is not displayed.
2 Single Standard/Dependent/Independent
  • The current company is defaulted in the Company field and you cannot modify this value.
  • You can select Local, Reporting 1 or Reporting 2 in the Currency field. By default, this field is set to Local Currency.
  • The Reporting Currency Group field is not displayed.
3 Group Single
  • You can select more than one company in the Company field.
  • The Local Currency specified for the company is defaulted in the Currency field and you cannot modify this value.
  • The Reporting Currency Group field is not displayed.
4 Group Standard
  • You can select one company in the Company field, or you can select the option Multiple Companies.
  • If you select Multiple Companies in the Company field:
    • The Reporting Currency Group field is enabled, and the first reporting currency group in the list is defaulted.
    • The currency of the specified Reporting Currency Group is defaulted, and you cannot modify this value.
  • If you select one company in the Company field:
    • The Reporting Currency Group field is not enabled.
    • You can select Local, Reporting 1 or Reporting 2 in the Currency field. By default, this field is set to Local Currency.
5 Group Dependent
  • You can select more than one company in the Company field.
  • If more than one company is selected, the Reference Currency is defaulted in the Currency field and you cannot modify this value.
  • If only one company is selected, you can select Local, Reporting 1 or Reporting 2 in the Currency field. By default, this field is set to Local Currency.
  • The Reporting Currency Group field is not displayed.
6 Group Independent
  • You can select more than one company in the Company field.
  • You can select Local, Reporting 1 or Reporting 2 in the Currency field. By default, this field is set to Local Currency.
  • The Reporting Currency Group field is not displayed.
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