---
id: object/page/241
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title: Page 241 "Business Unit Card"
summary: Page 241 "Business Unit Card" in Base Application (Microsoft.Finance.Consolidation). Present since at least BC23, still in BC30.
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object_id: 241
name: Business Unit Card
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---

# Page 241 "Business Unit Card"

> Page 241 "Business Unit Card" in Base Application (Microsoft.Finance.Consolidation). Present since at least BC23, still in BC30.

Base Application · Microsoft.Finance.Consolidation · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/Consolidation/BusinessUnitCard.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Business Unit Card |
| SourceTable | Business Unit |
| PageType | Card |

## 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 |
|---|---|---|---|
| General | Code | [Code](../table/220.md#fields) | Specifies the identifier for the business unit in the consolidated company. |
|  | Name | [Name](../table/220.md#fields) | Specifies the name of the business unit in the consolidated company. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/220.md#fields) | Specifies the currency to use for this business unit during consolidation. <small>from the table field</small> |
|  | Currency Exchange Rate Table | [Currency Exchange Rate Table](../table/220.md#fields) | 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. <small>from the table field</small> |
|  | Consolidate | [Consolidate](../table/220.md#fields) | Specifies whether to include the business unit in the Consolidation report. <small>from the table field</small> |
|  | Consolidation % | [Consolidation %](../table/220.md#fields) | 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. <small>from the table field</small> |
|  | Starting Date | [Starting Date](../table/220.md#fields) | 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. <small>from the table field</small> |
|  | Ending Date | [Ending Date](../table/220.md#fields) | 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. <small>from the table field</small> |
|  | Data Source | [Data Source](../table/220.md#fields) | Specifies whether data is retrieved in the local currency (LCY) or the additional reporting currency (ACY) from the business unit. <small>from the table field</small> |
|  | Last Run | [Last Run](../table/220.md#fields) | Specifies the last date on which consolidation was run. <small>from the table field</small> |
| Data import | Default Data Import Method | [Default Data Import Method](../table/220.md#fields) | Specifies the data import method to use when importing data from the business unit. Database is for companies within the same environment and API is for companies in different environments. <small>from the table field</small> |
| DB Settings | Company Name | [Company Name](../table/220.md#fields) | Specifies the company that will become a business unit in the consolidated company. <small>from the table field</small> |
| API Settings | API's Endpoint | [BC API URL](../table/220.md#fields) | Specifies the URL for the API of the Business Central company from which data will be imported. You can get this value from the page "Consolidation Setup" in the Business Central company for this business unit. <small>from the table field</small> |
|  | BC Company Name | [External Company Name](../table/220.md#fields) | Specifies the company name of the Business Central company from which data will be imported. <small>from the table field</small> |
|  | Log Requests | [Log Requests](../table/220.md#fields) | Specifies if requests should be logged for this Business Unit on the "Consolidation Log Entry" table. This is useful for troubleshooting. <small>from the table field</small> |
| Data import | File Format | [File Format](../table/220.md#fields) | 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. <small>from the table field</small> |
| G/L Accounts | Exch. Rate Gains Acc. | [Exch. Rate Gains Acc.](../table/220.md#fields) | Specifies the general ledger account that revenue gained from exchange rates during consolidation is posted to. <small>from the table field</small> |
|  | Exch. Rate Losses Acc. | [Exch. Rate Losses Acc.](../table/220.md#fields) | Specifies the general ledger account that revenue losses due to exchange rates during consolidation are posted. <small>from the table field</small> |
|  | Comp. Exch. Rate Gains Acc. | [Comp. Exch. Rate Gains Acc.](../table/220.md#fields) | Specifies the general ledger account where gains from exchange rates during consolidation are posted for accounts that use the Composite Rate in the Consol. Translation Method field. <small>from the table field</small> |
|  | Comp. Exch. Rate Losses Acc. | [Comp. Exch. Rate Losses Acc.](../table/220.md#fields) | Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that use the Composite Rate in the Consol. Translation Method field. <small>from the table field</small> |
|  | Equity Exch. Rate Gains Acc. | [Equity Exch. Rate Gains Acc.](../table/220.md#fields) | Specifies the general ledger account for gains from exchange rates during consolidation are posted to for accounts that use the Equity Rate. If this field is blank, the account in the Exch. Rate Gains Acc. field is used. <small>from the table field</small> |
|  | Equity Exch. Rate Losses Acc. | [Equity Exch. Rate Losses Acc.](../table/220.md#fields) | Specifies the general ledger account where losses due to exchange rates during consolidation are posted for accounts that use the Equity Rate. If this field is blank, the account in the Exch. Rate Losses Acc. field is used. <small>from the table field</small> |
|  | Residual Account | [Residual Account](../table/220.md#fields) | Specifies the general ledger account for residual amounts that occur during consolidation. <small>from the table field</small> |
|  | Minority Exch. Rate Gains Acc. | [Minority Exch. Rate Gains Acc.](../table/220.md#fields) | Specifies the general ledger account where gains from exchange rates during consolidation are posted for business units that you do not own 100%. If this field is blank, the account in the Exch. Rate Gains Acc. field is used. <small>from the table field</small> |
|  | Minority Exch. Rate Losses Acc | [Minority Exch. Rate Losses Acc](../table/220.md#fields) | Specifies the general ledger account that losses due to exchange rates during consolidation are posted to for business units that you do not own 100%. If this field is blank, the account in the Exch. Rate Losses Acc. field is used. <small>from the table field</small> |

## 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"](../report/16.md) |
|  | Trial Balance | View general ledger balances and activities. | [Report 17 "Consolidated Trial Balance"](../report/17.md) |
|  | Trial Balance (4) | View detailed general ledger balances. | [Report 18 "Consolidated Trial Balance (4)"](../report/18.md) |
| Functions | Test Database (same environment) | Preview the consolidation, without transferring data. |  |
|  | Test File | Preview the consolidation in a file, without transferring data. | [Report 15 "Consolidation - Test File"](../report/15.md) |
|  | Run Consolidation (same environment) | Run consolidation for business units in the same environment. |  |
|  | Import File | Run consolidation for the file that you import. | [Report 92 "Import Consolidation from File"](../report/92.md) |
|  | Export File | Export transactions from the business units to a file. | [Report 91 "Export Consolidation"](../report/91.md) |

## Procedures

1 local procedures, no public ones.

## Triggers

OnOpenPage

## Relations

- source table [Table 220 "Business Unit"](../table/220.md)

## Pages and codeunits on this table

- [Page 240 "Business Unit List"](../page/240.md) (card page)

## 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 102 "Import Consolidation from API"](../codeunit/102.md) (1 call: `OnOpenPage → GetFeatureTelemetryName`)
- [Codeunit 457 "Environment Information"](../codeunit/457.md) (1 call: `OnOpenPage → IsSaaS`)
- [Codeunit 8703 "Feature Telemetry"](../codeunit/8703.md) (1 call: `OnOpenPage → LogUptake`)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

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 Card")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.