Page 241 "Business Unit Card"

Base Application · Microsoft.Finance.Consolidation · BC23-30 · source at ea08af5e · 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	Specifies the identifier for the 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
	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
	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
	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
	Last Run	Last Run	Specifies the last date on which consolidation was run. from the table field
Data import	Default Data Import Method	Default Data Import Method	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. from the table field
DB Settings	Company Name	Company Name	Specifies the company that will become a business unit in the consolidated company. from the table field
API Settings	API’s Endpoint	BC API URL	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. from the table field
	BC Company Name	External Company Name	Specifies the company name of the Business Central company from which data will be imported. from the table field
	Log Requests	Log Requests	Specifies if requests should be logged for this Business Unit on the “Consolidation Log Entry” table. This is useful for troubleshooting. from the table field
Data import	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
G/L Accounts	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
	Comp. Exch. Rate Gains Acc.	Comp. Exch. Rate Gains Acc.	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. from the table field
	Comp. Exch. Rate Losses Acc.	Comp. Exch. Rate Losses Acc.	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. from the table field
	Equity Exch. Rate Gains Acc.	Equity Exch. Rate Gains Acc.	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. from the table field
	Equity Exch. Rate Losses Acc.	Equity Exch. Rate Losses Acc.	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. from the table field
	Residual Account	Residual Account	Specifies the general ledger account for residual amounts that occur during consolidation. from the table field
	Minority Exch. Rate Gains Acc.	Minority Exch. Rate Gains Acc.	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. from the table field
	Minority Exch. Rate Losses Acc	Minority Exch. Rate Losses Acc	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. from the table field

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.
	Test File	Preview the consolidation in a file, without transferring data.	Report 15 “Consolidation - Test File”
	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”
	Export File	Export transactions from the business units to a file.	Report 91 “Export Consolidation”

Procedures

1 local procedures, no public ones.

Triggers

OnOpenPage

Relations

source table Table 220 “Business Unit”

Pages and codeunits on this table

Page 240 “Business Unit List” (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” (1 call: OnOpenPage → GetFeatureTelemetryName)
Codeunit 457 “Environment Information” (1 call: OnOpenPage → IsSaaS)
Codeunit 8703 “Feature Telemetry” (1 call: OnOpenPage → LogUptake)

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.