#10096 Fix Close Income Statement grouping when no dimensions are selected
Fixed the Close Income Statement report to properly group G/L entries by account, business unit, and source currency when no dimensions are selected, and ensured closing lines retain source currency codes even when amounts net to zero.
- 8files
- 3AL files
- 1objects
Pull request · merged into main (BC30) on 2026-08-17 by ventselartur · 8 files (+1179 -36), 3 AL · fix · tier official · reviewed (checked by Opus)
What changed
- Entry grouping now works correctly regardless of dimension selection by keying the buffer on business unit, dimension combination, and source currency
- Added dimension buffer ID mapping to handle cases where dimension combinations are reused across source currencies
- Source currency codes are preserved on closing lines even when the source currency amount nets to zero
- Entry grouping state is properly cleared between account batches using the new ResetEntryNoGrouping method
- Added comprehensive tests covering both scenarios with and without Additional Reporting Currency
- Behaviour changes for users or extensions.
AL objects touched
- Report 94 “Close Income Statement”, Base Application: modified
src/Layers/IT/BaseApp/Finance/GeneralLedger/Setup/CloseIncomeStatement.Report.al: modified, not in the BC30 snapshot
Context
- Work items: AB#646076, AB#646077
- Labels: Team: Finance
- Systems: finance
- From the description: “entries that share those values collapse into one closing line even when no dimensions are selected”
Source: metadata of a merged pull request in microsoft/BCApps (bcapps): title, labels, changed paths and counts, with a summary in our words. No source text and no description beyond one short quote (D10, D61).