This processing extracts the intra-group flux within the consolidation area, for a given period, in order to later transfer them to a consolidation program.
This extraction can be carried out for all the companies in the area or on a range of companies.
All the entry amounts are converted to the same currency.
The entries taken into account are the standard and final entries.
Log file : this is used to obtain a list of errors appearing during the processing and the list of multi-group items.