Page 240 "Business Unit List"

Base Application · Microsoft.Finance.Consolidation · captioned “Business Units” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	Business Units
SourceTable	Business Unit
PageType	List
UsageCategory	Lists
ApplicationArea	Suite

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Control1	Code	Code	Specifies the identifier for the business unit in the consolidated company.
	Company Name	`CompanyName`	Specifies the company that will become a business unit in the consolidated company.
	Name	Name	Specifies the name of the business unit in the consolidated company. from the table field
	Currency Code	Currency Code	Specifies the currency to use for this business unit during consolidation. from the table field
	Currency Exchange Rate Table	Currency Exchange Rate Table	Specifies where to get currency exchange rates from when importing consolidation data. If you choose Local, the currency exchange rate table in the current (local) company is used. If you choose Business Unit, the currency exchange rate table in the business unit is used. from the table field
	Data Source	Data Source	Specifies whether data is retrieved in the local currency (LCY) or the additional reporting currency (ACY) from the business unit. from the table field
	Consolidate	Consolidate	Specifies whether to include the business unit in the Consolidation report. from the table field
	Consolidation %	Consolidation %	Specifies the percentage of each transaction for the business unit to include in the consolidation. For example, if a sales invoice is for $1000, and you specify 70%, consolidation will include $700 for the invoice. This is useful when you own only a percentage of a business unit. from the table field
	Exch. Rate Gains Acc.	Exch. Rate Gains Acc.	Specifies the general ledger account that revenue gained from exchange rates during consolidation is posted to. from the table field
	Exch. Rate Losses Acc.	Exch. Rate Losses Acc.	Specifies the general ledger account that revenue losses due to exchange rates during consolidation are posted. from the table field
	Residual Account	Residual Account	Specifies the general ledger account for residual amounts that occur during consolidation. from the table field
	Starting Date	Starting Date	Specifies the starting date of the fiscal year that the business unit uses. Enter a date only if the business unit and consolidated company have different fiscal years. from the table field
	Ending Date	Ending Date	Specifies the ending date of the business unit’s fiscal year. Enter a date only if the business unit and the consolidated company have different fiscal years. from the table field
	File Format	File Format	Specifies the file format to use for the business unit data. If the business unit has version 3.70 or earlier, it must submit a .txt file. If the version is 4.00 or later, it must use an XML file. from the table field
	Last Run	Last Run	Specifies the last date on which consolidation was run. from the table field
	Last Consolidation Ending Date	`LastConsolidationEndingDate`	Specifies the ending date of the last consolidation run for this business unit.

Actions

Group	Action	ToolTip	Runs
Navigation	Exchange Rates	Edit the currency exchange rates used for this business unit in the next consolidation process.
Reports	Eliminations	View or edit elimination entries to remove transactions that are recorded across more than one company or remove entries involving intercompany transactions.	Report 16 “G/L Consolidation Eliminations”
	Trial Balance	View general ledger balances and activities.	Report 17 “Consolidated Trial Balance”
	Trial Balance (4)	View detailed general ledger balances.	Report 18 “Consolidated Trial Balance (4)”
Functions	Test Database (same environment)	Preview the consolidation, without transferring data.	Report 14 “Consolidation - Test Database”
	Test File	Preview the consolidation in a file, without transferring data.	Report 15 “Consolidation - Test File”
	Import File	Run consolidation for the file that you import.	Report 92 “Import Consolidation from File”
	Export File	Export transactions from the business units to a file.	Report 91 “Export Consolidation”
	Consolidate	Consolidate the configured business units.
	Consolidation runs status	Shows the consolidation runs.	Page 245 “Consolidations in Progress”
	Setup	Setup of the consolidation parameters	Page 243 “Consolidation Setup”

Procedures

GetSelectionFilter(): Text: Returns a selection filter text for currently selected business units on the page. Used for filtering operations based on user selection in the business unit list.

Triggers

OnOpenPage, OnAfterGetRecord

Relations

card page Page 241 “Business Unit Card”
source table Table 220 “Business Unit”

Pages and codeunits on this table

Table 220 “Business Unit” (lookup page)

Extended by

Page extension 4408 “Business Unit List”

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 110 “Consolidate Business Units” (1 call: OnAfterGetRecord → GetLastConsolidationEndingDate)
Codeunit 457 “Environment Information” (1 call: OnOpenPage → IsSaaS)
Codeunit 46 “SelectionFilterManagement” (1 call: GetSelectionFilter → GetSelectionFilterForBusinessUnit)

Called by

Page 9203 “Budget Matrix” (1 call: LookUpCode → (object))
Page 9233 “G/L Balance by Dim. Matrix” (1 call: LookUpCode → (object))
Page 9249 “Analysis by Dimensions Matrix” (1 call: LookupDimCode → (object))

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

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: "page", object_name: "Business Unit List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.