Field help (FLGCPY3)

The activation of this box is used to select the company on which the processing must be carried out.
After selecting a company, all the financial sites that are assigned to it are selected by default.
A click right option is used to select/deselect all the companies or financial sites attached to the companies.

• When the recoding is intended to an intra-group transfer, the selection of the companies/sites is forbidden as it is carried out at the level of the transfer setup.
• When the statuses of the former codes are the following: Deleted, all the companies are systematically selected and cannot be deactivated.
• When the statuses of the former codes are the following: Kept or Inactive and when the status is: To be processed, the selection of at least one company is mandatory.