Codeunit "Export F/O Consolidation"

ID 439

Namespace: Microsoft.Finance.Consolidation

Methods

SetFOLegalEntityID

procedure SetFOLegalEntityID(NewFOLegalEntityID: Code[4])

Parameters

Name	Type	Description
NewFOLegalEntityID	Code[4]

InsertGLEntry

procedure InsertGLEntry(NewGLEntry: Record "G/L Entry"): Integer

Parameters

Name	Type	Description
NewGLEntry	Table Microsoft.Finance.GeneralLedger.Ledger."G/L Entry"

Returns

Type	Description
Integer

InsertEntryDim

procedure InsertEntryDim(NewDimBuf: Record "Dimension Buffer", GLEntryNo: Integer)

Parameters

Name	Type	Description
NewDimBuf	Table Microsoft.Finance.Dimension."Dimension Buffer"
GLEntryNo	Integer

ProcessGLBugdetEntries

procedure ProcessGLBugdetEntries(AccountNo: Code[20], StartDate: Date, EndDate: Date)

Parameters

Name	Type	Description
AccountNo	Code[20]
StartDate	Date
EndDate	Date

See also

• Codeunit