Codeunit 439 "Export F/O Consolidation"

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

Procedures

• SetFOLegalEntityID(NewFOLegalEntityID: Code[4]): Sets the Finance and Operations Legal Entity ID for consolidation export processing.
• InsertGLEntry(NewGLEntry: Record "G/L Entry"): Integer: Inserts G/L Entry record into temporary processing table for F&O consolidation export. Creates entry with sequential numbering and validates account configuration.
• InsertEntryDim(NewDimBuf: Record "Dimension Buffer"; GLEntryNo: Integer): Inserts entry dimension into temporary dimension buffer with conflict validation. Validates dimension consistency and creates dimension buffer entries for GL entry processing.
• ProcessGLBugdetEntries(AccountNo: Code[20]; StartDate: Date; EndDate: Date): Processes G/L budget entries for specified account and date range during consolidation export. Creates temporary budget entry records for Finance & Operations consolidation format.
• ExportFile(FileName: Text)

Plus 14 local procedures.

Triggers

OnRun

Called by

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.

• Report 91 “Export Consolidation” (3 calls: OnPreReport → SetFOLegalEntityID, WriteFile → InsertEntryDim, WriteFile → InsertGLEntry)

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: "Export F/O Consolidation"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.