Codeunit 110 "Consolidate Business Units"

Base Application · Microsoft.Finance.Consolidation · BC23-30 · source at ea08af5e · facts from BC29

Properties

Procedures

• ValidateAndRunConsolidation(var ConsolidationProcess: Record "Consolidation Process" temporary; var BusinessUnit: Record "Business Unit" temporary): Boolean + BC24 (internal)
• ValidateDatesForConsolidation(StartingDate: Date; EndingDate: Date; AskConfirmation: Boolean) (internal)
• ValidateConsolidationParameters(var ConsolidationProcess: Record "Consolidation Process" temporary; var BusinessUnit: Record "Business Unit" temporary; AskConfirmation: Boolean) (internal)
• GetLastConsolidationEndingDate(BusinessUnit: Record "Business Unit"): Date + BC24 (internal)
• BusinessUnitConsolidationProcessesInDateRange(BusinessUnit: Record "Business Unit"; StartingDate: Date; EndingDate: Date): Boolean + BC24 (internal)
• ValidateBusinessUnitsToConsolidate(var BusinessUnit: Record "Business Unit" temporary; AskConfirmation: Boolean) + BC24 − BC24 (internal)
• ValidateJournalForConsolidation(JournalTemplateNameMandatory: Boolean; JournalTemplateName: Code[10]; JournalBatchName: Code[10]; DocumentNo: Code[20]) (internal)

Plus 4 local procedures.

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

• Codeunit 27 “Confirm Management” (2 calls: ValidateDatesForBusinessUnits → GetResponseOrDefault, ValidateDatesToBeInSameFiscalYear → GetResponseOrDefault)
• Codeunit 432 “Consolidate” (2 calls: ValidateDatesForConsolidation → MaxNumberOfDaysInConsolidation, ValidateDatesForConsolidation → ValidateMaxNumberOfDaysInConsolidation)
• Codeunit 102 “Import Consolidation from API” (1 call: ValidateBusinessUnitsToConsolidate → IsStoredTokenValidForBusinessUnit)
• Codeunit 448 “Job Queue Dispatcher” (1 call: RunConsolidation → (object))

Called by

• Page 242 “Consolidate Wizard” (4 calls: BusinessUnitHasNotBeenConsolidatedInPeriod → BusinessUnitConsolidationProcessesInDateRange, UpdateCurrentRecState → GetLastConsolidationEndingDate, ValidateDatesForConsolidation → ValidateDatesForConsolidation, …)
• Page 240 “Business Unit List” (1 call: OnAfterGetRecord → GetLastConsolidationEndingDate)

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "codeunit", object_name: "Consolidate Business Units"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.