Use this window to determine subsidiary accounts to be included in a subsidiary group. A subsidiary group may consist of as few as one subsidiary account and as many as all of your subsidiary accounts. This window must be accessed from the Subsidiary Group Control window after you select a group that you wish to define.
The Subsidiary Group Code and Description are displayed to identify the group you are defining.
· If you are working in the Accounts Payable module, click here.
· If you are working in the Accounts Receivable module, click here.
When your system is configured to operate in foreign currencies, this window will only allow subsidiaries to be grouped if their G/L account codes have the same currency codes. Subsidiaries that have G/L account codes with different currency codes will not be allowed in the same subsidiary group.