Table 1830 Consolidation Process
- App
- Base Application
- Namespace
- Microsoft.Finance.Consolidation
- Versions
- 23-28
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Finance/Consolidation/ConsolidationProcess.Table.al129 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Finance.Consolidation;
/// <summary>
/// Stores consolidation process execution data and status tracking for multi-company consolidation operations.
/// Manages consolidation workflow state, parameters, and error handling for business unit data processing.
/// </summary>
/// <remarks>
/// Central table for consolidation process management containing execution parameters and status monitoring.
/// Integrates with business unit consolidation workflow for tracking multi-step consolidation operations.
/// Used by consolidation wizards and automated consolidation job processing.
/// </remarks>
table 1830 "Consolidation Process"
{
Caption = 'Consolidation Process';
ReplicateData = false;
Extensible = false;
DataClassification = CustomerContent;
fields
{
/// <summary>
/// Unique identifier for consolidation process execution tracking and reference.
/// </summary>
field(1; Id; Integer)
{
AutoIncrement = true;
DataClassification = SystemMetadata;
}
/// <summary>
/// Current status of consolidation process execution with workflow state tracking.
/// </summary>
field(2; Status; Option)
{
OptionMembers = NotStarted,InProgress,Failed,Completed;
OptionCaption = 'Not started,In Progress,Failed,Completed';
ToolTip = 'Status of the consolidation process';
DataClassification = SystemMetadata;
}
/// <summary>
/// Starting date for consolidation period defining the beginning of data extraction range.
/// </summary>
field(3; "Starting Date"; Date)
{
Caption = 'Starting Date';
ToolTip = 'Starting date for the entries in the consolidation';
ClosingDates = true;
DataClassification = CustomerContent;
}
/// <summary>
/// Ending date for consolidation period defining the conclusion of data extraction range.
/// </summary>
field(4; "Ending Date"; Date)
{
Caption = 'Ending Date';
ToolTip = 'Ending date for the entries in the consolidation';
ClosingDates = true;
DataClassification = CustomerContent;
}
/// <summary>
/// Journal template name for posting consolidated transactions during process execution.
/// </summary>
field(5; "Journal Template Name"; Code[10])
{
Caption = 'Journal Template Name';
DataClassification = CustomerContent;
}
/// <summary>
/// Journal batch name for organizing consolidated transaction postings by process.
/// </summary>
field(6; "Journal Batch Name"; Code[10])
{
Caption = 'Journal Batch Name';
DataClassification = CustomerContent;
}
/// <summary>
/// Document number used for consolidated journal entries created during process execution.
/// </summary>
field(7; "Document No."; Code[20])
{
Caption = 'Document No.';
DataClassification = CustomerContent;
}
/// <summary>
/// Parent company currency code for consolidation transactions and currency conversion.
/// </summary>
field(8; "Parent Currency Code"; Code[10])
{
Caption = 'Parent Currency Code';
DataClassification = CustomerContent;
}
/// <summary>
/// List of dimension codes to transfer during consolidation for multi-dimensional analysis.
/// </summary>
field(9; "Dimensions to Transfer"; Text[250])
{
Caption = 'Dimensions to Transfer';
DataClassification = CustomerContent;
}
/// <summary>
/// Error message text capturing consolidation process failures and exception details.
/// </summary>
field(10; "Error"; Text[2048])
{
Caption = 'Error';
DataClassification = SystemMetadata;
}
}
keys
{
key(Key1; Id)
{
Clustered = true;
}
}
trigger OnDelete()
var
BusUnitInConsProcess: Record "Bus. Unit In Cons. Process";
begin
BusUnitInConsProcess.SetRange("Consolidation Process Id", Id);
BusUnitInConsProcess.DeleteAll();
end;
}