Common data > General accounting tables > Multi-company period closing > Multi-company period closing - Implementation
Multi-company period closing - Implementation
Prerequisites
General parameters
The following general parameters may change the way the function is working :
Accounting
CTLCLOPER (defined at level Company) : Period closing balance ctrl.
Common Data
LEDTYPAUT (defined at level Folder) : Automatic ledger type
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.