Interface "Consolidation Method"

Namespace: Microsoft.Finance.Consolidation

Methods

Consolidate

This procedure is called for each business unit in the consolidation process. It should consolidate (insert the appropriate GL Entries in the consolidation company) with the information in the BusUnitConsolidationData temporary record. When this procedure is called BusUnitConsolidationData contains the data imported from the business unit (ImportConsolidationData interface), it contains the "Consolidate" codeunit which contains the data to be consolidated.

procedure Consolidate(ConsolidationProcess: Record "Consolidation Process", BusinessUnit: Record "Business Unit", var BusUnitConsolidationData: Record "Bus. Unit Consolidation Data" temporary)

Parameters

Name Type Description
ConsolidationProcess Table Microsoft.Finance.Consolidation."Consolidation Process"
BusinessUnit Table Microsoft.Finance.Consolidation."Business Unit"
BusUnitConsolidationData Table Microsoft.Finance.Consolidation."Bus. Unit Consolidation Data"

See also