GL293 - Processes all accounting units when used with the Company group and Organization tab parameters

The modified Income Statement (GL293) program enables the processing of all valid and invalid accounting units for each Company. If the Accounting Unit specified in the Organization tab is not present in a Company within the Company Group, then GL293 skips the invalid Accounting Units. This process writes the invalid Accounting units in the Accounting Unit Exceptions report and the program continues to process the other accounting units indicated in the parameter.

If all the accounting units specified in the parameter are invalid, then the company with the invalid Accounting units does not show the Company Exceptions Report. You can use the Accounting Unit Exceptions report to report the exceptions.

Related JT

JT-1542896: GL293 processes all accounting units when using the Company group and Organization tab parameters