Codeunit 432 Consolidate in 26
- App
- Base Application
- Namespace
- Microsoft.Finance.Consolidation
Versions171819202122232425262728latest
Source29
Procedures, 26
| Name | Parameters | Returns | Access | Obsolete |
|---|---|---|---|---|
| SetDocNo | (Code[20]) | public | - | |
| SetSelectedDim | (var Record Selected Dimension) | public | - | |
| SetGlobals | (Code[10], Code[10], Text[30], Code[10], Code[10], Code[10], Decimal, Date, Date) | public | - | |
| InsertGLAccount | (Record G/L Account) | public | - | |
| InsertGLEntry | (Record G/L Entry) | Integer | public | - |
| InsertEntryDim | (Record Dimension Buffer, Integer) | public | - | |
| InsertExchRate | (Record Currency Exchange Rate) | public | - | |
| UpdateGLEntryDimSetID | () | public | - | |
| CalcCheckSum | () | Decimal | public | - |
| ImportFromXML | (Text) | public | - | |
| ExportToXML | (Text) | public | - | |
| GetGlobals | (var Code[10], var Code[10], var Text[30], var Code[10], var Code[10], var Code[10], var Decimal, var Date, var Date) | public | - | |
| SetTestMode | (Boolean) | public | - | |
| GetAccumulatedErrors | (var Integer, var Text) | public | - | |
| SelectAllImportedDimensions | () | public | - | |
| GetNumSubsidGLAcc | () | Integer | public | - |
| Get1stSubsidGLAcc | (var Record G/L Account) | Boolean | public | - |
| GetNxtSubsidGLAcc | (var Record G/L Account) | Boolean | public | - |
| GetNumSubsidGLEntry | () | Integer | public | - |
| Get1stSubsidGLEntry | (var Record G/L Entry) | Boolean | public | - |
| GetNxtSubsidGLEntry | (var Record G/L Entry) | Boolean | public | - |
| SetGenJnlBatch | (Record Gen. Journal Batch) | public | - | |
| ValidateMaxNumberOfDaysInConsolidation | (Date, Date) | Boolean | internal | - |
| MaxNumberOfDaysInConsolidation | () | Integer | internal | - |
| GetGLAccounts | (var Record G/L Account) | internal | - | |
| CreateAndPostGenJnlLine | (Record Gen. Journal Line, var Record G/L Entry, var Record Dimension Buffer) | public | - |
Events, 40
| Kind | Name | Parameters | Obsolete |
|---|---|---|---|
| Integration event | OnBeforeGenJnlPostLine | (var Record Gen. Journal Line) | - |
| Integration event | OnBeforeInsertGLEntry | (var Record G/L Entry, Record G/L Entry) | - |
| Integration event | OnClearPreviousConsolidationOnBeforeCheckAmountArray | (var Decimal, var Date) | - |
| Integration event | OnUpdateGLEntryDimSetIDOnAfterAssignDimensionSetID | (var Record Dimension Buffer) | - |
| Integration event | OnAfterUpdateTempGLEntry | (var Record Business Unit, var Record G/L Entry) | - |
| Integration event | OnAfterCreateAndPostGenJnlLine | (var Record Gen. Journal Line, Decimal, Code[10]) | - |
| Integration event | OnBeforePostBalancingEntries | (var Record Gen. Journal Line) | - |
| Integration event | OnBeforeWindowUpdate | (var Record Gen. Journal Line) | - |
| Integration event | OnAfterBusUnitModify | (var Record Business Unit, var Record Business Unit) | - |
| Integration event | OnBeforeSetSelectedDim | (var Record Selected Dimension, var Record Selected Dimension, var Boolean, var Boolean) | - |
| Integration event | OnAfterGetGLAccount | (var Record G/L Account) | - |
| Integration event | OnBeforeClearPreviousConsolidation | (var Record G/L Entry) | - |
| Integration event | OnBeforeUpdatePriorPeriodBalances | (var Record Gen. Journal Line) | - |
| Integration event | OnBeforeConsolidGLEntryFindSet | (var Record G/L Entry) | - |
| Integration event | OnBeforeConsolidGLAccFindSet | (var Record G/L Account) | - |
| Integration event | OnBeforeGenJnlPostLineTmp | (var Record Gen. Journal Line) | - |
| Integration event | OnBeforeTempDimSetEntryDelete | (var Record Gen. Journal Line, var Record G/L Entry) | - |
| Integration event | OnBeforeTempGenJnlLineInsert | (var Record Gen. Journal Line) | - |
| Integration event | OnAfterCheckPostingDate | (var Record G/L Entry, var Boolean, var Text) | - |
| Integration event | OnRunOnBeforeTempGLEntryLoop | (var Record G/L Entry, Record G/L Account) | - |
| Integration event | OnBeforeShowAnalysisViewEntryMessage | (var Boolean, var Boolean) | - |
| Integration event | OnBeforeOnRun | (var Record Business Unit) | - |
| Integration event | OnRunOnAfterCalcShouldClearPreviousConsolidation | (var Boolean) | - |
| Integration event | OnBeforeUpdateTempGLEntry | (var Record G/L Entry, var Record Gen. Journal Line, var Integer, var Text, Boolean, var Dialog) | - |
| Integration event | OnBeforeUpdateTempGLEntryProcedure | (var Record G/L Entry, Record G/L Entry, var Boolean, Record Dimension Buffer) | - |
| Integration event | OnRunOnBeforeWindowOpen | (var Dialog, var Boolean) | - |
| Integration event | OnRunOnBeforeInsertTempDimBuf | (var Record Dimension Buffer, var Record Dimension Buffer) | - |
| Integration event | OnClearPreviousConsolidationOnBeforeUpdateAmountArray | (var Record G/L Entry, var Decimal, var Date, var Integer, var Boolean) | - |
| Integration event | OnCreateAndPostGenJnlLineOnBeforeConsolidGLAccGet | (var Record Gen. Journal Line, var Record G/L Entry, var Record Business Unit, var Record G/L Account) | - |
| Integration event | OnRunOnBeforeLoopTempSubsidGLEntry | (var Record Business Unit, var Record G/L Account) | - |
| Integration event | OnRunOnTempSubsidGLEntryLoopStart | (var Record Gen. Journal Line, var Record Business Unit, var Record G/L Entry) | - |
| Integration event | OnRunOnBeforeSetResidualAccount | (var Record Business Unit, var Record Gen. Journal Line, var Boolean) | - |
| Integration event | OnBeforeExportToXML | (Text, var Record G/L Account, var Record G/L Entry, var Record Dimension Buffer, var Record Currency Exchange Rate, var Boolean) | - |
| Integration event | OnCheckAmountArrayOnBeforeReportError | (var Decimal, var Date, Integer, var Boolean) | - |
| Integration event | OnBeforeImportFromXML | (Text, var Record G/L Account, var Record G/L Entry, var Record Dimension Buffer, var Record Currency Exchange Rate, var Boolean) | - |
| Integration event | OnClearPreviousConsolidationOnAfterConsolidGLEntrySetFilters | (var Record G/L Entry) | - |
| Integration event | OnAfterSetGlobals | (var Code[10], var Code[10], var Text[30], var Code[10], var Code[10], var Code[10], var Decimal, var Date, var Date) | - |
| Integration event | OnImportFromXMLOnBeforeSelectAllImportedDimensions | (var Code[10], var Code[10], var Text[30], var Code[10], var Code[10], var Code[10], var Decimal, var Date, var Date) | - |
| Integration event | OnUpdatePriorPeriodBalancesOnBeforePostBalanceAdjustment | (var Record G/L Account) | - |
| Integration event | OnTestGLAccountsOnBeforeTestForConflicts | (var Record G/L Account) | - |