Page 242 "Consolidate Wizard"

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

Properties

Property	Value
Caption	Run Consolidation
SourceTable	Business Unit
PageType	NavigatePage

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
Step0	Starting Date	`TempConsolidationProcess."Starting Date"`	Specifies the starting date for the consolidation period.
	Ending Date	`TempConsolidationProcess."Ending Date"`	Specifies the ending date for the consolidation period. This date is used as the posting date of the consolidation entries.
	Journal Template Name	`TempConsolidationProcess."Journal Template Name"`	Specifies the name of the journal template that is used for posting.
	Journal Batch Name	`TempConsolidationProcess."Journal Batch Name"`	Specifies the name of the journal batch that is used for the posting.
	Document No.	`TempConsolidationProcess."Document No."`	Specifies the G/L document number used for posting.
	Dimensions	`TempConsolidationProcess."Dimensions to Transfer"`	Specifies the dimensions to transfer from the imported entries.
	Parent Currency Code	`TempConsolidationProcess."Parent Currency Code"`	Specifies the parent currency code.
Step1	Description	label	—
BusinessUnits	Code	Code	Specifies the code of the business unit. from the table field
	Company Name	`CompanyName`	Specifies the name of business unit.
	Last Consolidation Ending Date	`LastConsolidationEndingDate`	Specifies the last consolidation’s run ending date for this business unit.
	Consolidate	Consolidate	Specifies if the business unit should be included in the consolidation.
	Access Granted	`AccessGranted`	Specifies if access to the Business Central company of this business unit has been granted.
	Data Import Method	Default Data Import Method	Specifies the default data import method for the business unit.
Step2	Review and configure the currency exchange rates used for the business units that require currency translation.	label	—
CurrencyBusinessUnits	Code	Code	Specifies the code of the business unit.
	Company Name	`CompanyName`	Specifies the name of business unit.
	Currency Code	Currency Code	Specifies the currency code.
	Exchange Rates Source	Currency Exchange Rate Table	Specifies where are the exchange rates taken from for the Historical accounts
	Average Currency Factor	Income Currency Factor	Specifies the exchange rate to use for balance sheet accounts. from the table field
	Closing Currency Factor	Balance Currency Factor	Specifies the exchange rate to use for income statement accounts. from the table field
	Last Closing Currency Factor	Last Balance Currency Factor	Specifies the last closing currency factor used in the previous reconciliation. This will be used to adjust the balance entries. from the table field
Step3	Ready to perform the consolidation. Click “Finish” to start the consolidation process.	label	—

Actions

Group	Action	ToolTip
Processing	Finish	—
	Next	—
	Back	—
	Configure currency	—
	Grant Access	—

Procedures

17 local procedures, no public ones.

Triggers

OnOpenPage, OnAfterGetRecord

Relations

source table Table 220 “Business Unit”

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” (4 calls: BusinessUnitHasNotBeenConsolidatedInPeriod → BusinessUnitConsolidationProcessesInDateRange, UpdateCurrentRecState → GetLastConsolidationEndingDate, ValidateDatesForConsolidation → ValidateDatesForConsolidation, …)
Codeunit 102 “Import Consolidation from API” (3 calls: GetBusinessUnitAccessGranted → IsStoredTokenValidForBusinessUnit, GetDefaultConsolidateState → IsStoredTokenValidForBusinessUnit, OnOpenPage → GetFeatureTelemetryName)
Codeunit 130 “Consolidation Currency” (1 call: UpdateBusinessUnitCurrencyFactors → ConfigureBusinessUnitCurrencies)
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: "Consolidate Wizard"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.