Affiliated Companies (74/AC)

You must set up UDC 74/AC so that the system can determine whether the customer or supplier company is affiliated with the reporting company. You must list the address book records of all companies with which the reporting company is affiliated. The system uses the Affiliated Companies UDC table 74/AC to select records for reporting, and to group data for affiliated companies and nonaffiliated companies in this manner:

Type of Company

Usage

Affiliated companies

If the address book number from a record in the Accounts Payable Ledger table (F0411) matches an address book record in UDC table 74/AC, the system selects the record for reporting for affiliated companies.

Nonaffiliated companies

If the address book number from a record in the F0411 table does not match an address book record in UDC table 74/AC, the system selects the record for reporting for nonaffiliated companies.