T24: How do I run COB for one company in a multi-company installation.

Hi All,

I have a multi company setup environment and i need to run COB for specific company. Is it possible to do that? If so please help me how to run COB for specfic company.

Thanks for helping me

Regards
t24

please let me know the solution how i run COB for specific company. is it possible to do that?

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STEP 1:In SPF file, check whether GP product has been installed.
STEP 2:See the field GLOBAL.PROCESS is to the value YES.
STEP 3:In COMPANY file, check the field SEPARATE.EOD is set to the value YES for the particular company.
STEP 4:In TSA.SERVICE file, create a record with the name COB-<COMPANY ID>. For example COB-GB0010003.
Now run the Cob for the single company. Once cob is over, check whether dates have changed for that company alone.

THANKS,
PRIYA.s

Hi PRIYA.s,

We have a test environment where GP product is not installed. We have followed STEP 3 and 4 and run a COB. COB is finished successfully and dates for the company alone is changed.

Can you please specify what would be the problem in this environment as I have run the COB without GP product installed?