EX023 EMA Extended Management Accounting

Extended Management Accounting

Dependency graph

graph TD; Main(EMA Extended Management Accounting) --> Dep0(EOS Administration Library); click Dep0 href "/en/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(EMA Extended Management Accounting) --> Dep1(Accruals and Simulated Common Library); click Dep1 href "/en/docs/apps-tech/5094f849-042c-4341-93bf-5d29592a02ee.html" Main(EMA Extended Management Accounting) --> Dep2(Inventory Valuation and Costing); click Dep2 href "/en/docs/apps-tech/6ead7645-95ce-45a2-aa6f-7df9064b6965.html" Main(EMA Extended Management Accounting) --> Dep3(Common Data Layer); click Dep3 href "/en/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html"

Dependencies from

EMA Budget allocation

Objects

Codeunit

ID	Name	Description
18006601	EOS EMA Install	Codeunit EOS EMA Install (ID 18006601).
18006602	EOS EMA Upgrade	Codeunit EOS EMA Upgrade (ID 18006602).
18006603	EOS EX023 Subscription	Codeunit EOS EX023 Subscription (ID 18006603).
18006604	EOS Test EMA
18006605	EOS C/A Driver Calc.	Codeunit EOS C/A Driver Calc. (ID 18006605).
18006606	EOS CA Jnl.-Check Line	Codeunit EOS CA Jnl.-Check Line (ID 18006606).
18006607	EOS CA Jnl.-Post Line	Codeunit EOS CA Jnl.-Post Line (ID 18006607).
18006608	EOS CA Jnl.-Post Batch	Codeunit EOS CA Jnl.-Post Batch (ID 18006608).
18006609	EOS CA Jnl.-B. Post	Codeunit EOS CA Jnl.-B. Post (ID 18006609).
18006610	EOS CA Jnl.-Post	Codeunit EOS CA Jnl.-Post (ID 18006610).
18006611	EOS CA Jnl.-Post+Print	Codeunit EOS CA Jnl.-Post+Print (ID 18006611).
18006612	EOS CA Export Analysis View	Codeunit EOS CA Export Analysis View (ID 18006612).
18006613	EOS C/A Journal Mgt.	Codeunit EOS C/A Journal Mgt (ID 18006613).
18006614	EOS C/A Navigate
18006615	EOS C/IN Account-Indent
18006616	EOS CA Allocation Calculation
18006630	EOS C/A Account Mgt	Codeunit EOS C/A Account Mgt (ID 18006630).
18006631	EOS Post C/A Account Journal	Codeunit EOS Post C/A Account Journal (ID 18006631).
18006632	EOS Transfer Entries To C/A	Codeunit EOS Transfer Entries To C/A (ID 18006632).
18006633	EOS C/A Allocation Management	Codeunit EOS C/A Allocation Management (ID 18006633).
18006634	EOS Driver Management	Codeunit EOS Driver Management (ID 18006634).
18006635	EOS Update Analysis C/A View	Codeunit EOS Update Analysis C/A View (ID 18006635).
18006636	EOS C/IN Update	Codeunit EOS C/IN Update (ID 18006636).
18006638	EOS Transform C/IN Analysis	Codeunit EOS Transform C/IN Analysis (ID 18006638).
18006639	EOS C/IN Calculations	Codeunit EOS C/IN Calculations (ID 18006639).
18006640	EOS EMA Event Handlers	Codeunit EOS EMA Event Handlers (ID 18006640).
18006641	EOS EMA Core	Codeunit EOS EMA Core (ID 18006641).
18006642	EOS EMA Acc. Sched. Mgt.	Codeunit EOS EMA Acc. Sched. Mgt. (ID 18006642).
18006643	EOS Profitability Calculation
18006662	EOS EMA Telemetry

Enum

ID	Name	Description
18006632	EOS Allocation Source	Enum EOS Allocation Source (ID 18006632).
18006633	EOS C/A Budget Matrix Dim.	Enum EOS C/A Budget Matrix Dim. (ID 18006633).
18006634	EOS Spreading Method

EnumExtension

ID	Name	Description
85	Acc. Schedule Line Totaling Type	EnumExtension EOS EMA Acc. Sched. Line Type (ID 18006631) extends Record Acc. Schedule Line Totaling Type.
18004102	EOS Acc. Schedule Line Source	EnumExtension EOS EnumExtension18006630 (ID 18006630) extends Record EOS Acc. Schedule Line Source.

Page

ID	Name	Description
18006600	EOS C/A Budget Names	Page EOS C/A Budget Names (ID 18006600).
18006601	EOS C/A Real Budget Entries	Page EOS C/A Real Budget Entries (ID 18006601).
18006602	EOS C/A Budget	Page EOS C/A Budget (ID 18006602).
18006603	EOS C/A Budget Matrix	Page EOS C/A Budget Matrix (ID 18006603).
18006604	EOS Standard Production Volume	Page EOS Standard Production Volume (ID 18006604).
18006605	EOS C/A Account Association	Page EOS C/A Account Association (ID 18006605).
18006606	EOS C/A Prod. Area Cost Types	Page EOS C/A Prod. Area Cost Types (ID 18006606).
18006607	EOS C/A Journal Batches
18006629	EOS C/A Budget Batch List	Page EOS C/A Budget Batch List (ID 18006629).
18006630	EOS Chart of Cost Accounts	Page EOS Chart of Cost Accounts (ID 18006630).
18006631	EOS Cost Account Card	Page EOS Cost Account Card (ID 18006631).
18006632	EOS Cost Account Balance	Page EOS Cost Account Balance (ID 18006632).
18006633	EOS C/A Journal	Page EOS C/A Journal (ID 18006633).
18006635	EOS Allocation Card	Page EOS Allocation Card (ID 18006635).
18006636	EOS Allocation List	Page EOS Allocation List (ID 18006636).
18006637	EOS Allocation Lines	Page EOS Allocation Lines (ID 18006637).
18006638	EOS Allocation Assignment	Page EOS Allocation Assignment (ID 18006638).
18006639	EOS Allocation Dimensions	Page EOS Allocation Dimensions (ID 18006639).
18006640	EOS Analysis Allocation Seq.	Page EOS Analysis Allocation Seq. (ID 18006640).
18006641	EOS Tracing Allocation	Page EOS Tracing Allocation (ID 18006641).
18006642	EOS C/A Driver Card	Page EOS C/A Driver Card (ID 18006642).
18006643	EOS C/A Driver List	Page EOS C/A Driver List (ID 18006643).
18006644	EOS C/A Driver Objects	Page EOS C/A Driver Objects (ID 18006644).
18006645	EOS C/A Driver Values	Page EOS C/A Driver Values (ID 18006645).
18006646	EOS C/A Driver Value Archive	Page EOS C/A Driver Value Archive (ID 18006646).
18006649	EOS Analysis by Dimensions 2	Page EOS Analysis by Dimensions 2 (ID 18006649).
18006651	EOS C/A Analysis Card	Page EOS C/A Analysis Card (ID 18006651).
18006652	EOS C/A Analysis List	Page EOS C/A Analysis List (ID 18006652).
18006653	EOS C/A Analysis Entries	Page EOS C/A Analysis Entries (ID 18006653).
18006654	EOS C/A Analysis Log Entries	Page EOS C/A Analysis Log Entries (ID 18006654).
18006655	EOS C/A Journal Batch	Page EOS C/A Journal Batch (ID 18006655).
18006656	EOS C/A Account List	Page EOS C/A Account List (ID 18006656).
18006657	EOS C/IN List	Page EOS C/IN List (ID 18006657).
18006658	EOS C/IN Card	Page EOS C/IN Card (ID 18006658).
18006659	EOS C/IN Entries	Page EOS C/IN Entries (ID 18006659).
18006683	EOS Analysis by Dim. Matrix	Page EOS Analysis by Dim. Matrix (ID 18006683).
18006684	EOS C/A Classifications	Page EOS C/A Classifications (ID 18006684).
18006685	EOS C/IN Analysis	Page EOS C/IN Analysis (ID 18006685).
18006689	EOS C/A Budget Entries	Page EOS C/A Budget Entries (ID 18006689).
18006690	EOS C/A Journal Templates	Page EOS C/A Journal Templates (ID 18006690).
18006691	EOS C/A Registers	Page EOS C/A Registers (ID 18006691).
18006692	EOS C/A Entries	Page EOS C/A Entries (ID 18006692).
18006693	EOS C/A Setup	Page EOS C/A Setup (ID 18006693).
18006694	EOS C/IN Drivers	Page EOS C/IN Drivers (ID 18006694).
18006695	EOS C/A Tariff Analysis	Page EOS C/A Tariff Analysis (ID 18006695).

PageExtension

ID	Name	Description
489	Column Layout	PageExtension EOS Column Layout EXT (ID 18006630) extends Record Column Layout //489.
490	Acc. Schedule Overview	PageExtension EOS Acc. Schedule Overview EXT (ID 18006606) extends Record Acc. Schedule Overview //490.
555	Analysis View Card	PageExtension EOS Analysis View Card EXT (ID 18006631) extends Record Analysis View Card //555.
556	Analysis View List	PageExtension EOS Analysis View List EXT (ID 18006607) extends Record Analysis View List //556.
5629	Fixed Asset Journal	PageExtension EOS Fixed Asset Jnl. EXT (ID 18006605) extends Record Fixed Asset Journal //5629.
18123484	EOS Work Center History List	PageExtension EOS Work Center History EXT (ID 18006604) extends Record EOS Work Center History List //18123484.
18123485	EOS Machine Center Hist. List	PageExtension EOS Mach.Center History EXT (ID 18006603) extends Record EOS Machine Center Hist. List //18123485.
18123725	EOS066 MDI G/L Accounts	PageExtension EOS MDI GL Accounts EXT (ID 18006637) extends Record EOS066 MDI G/L Accounts //18123725.
18123728	EOS066 MDI G/L Account Card	PageExtension EOS MDI GL Account Card EXT (ID 18006638) extends Record EOS066 MDI G/L Account Card //18123728.
99000754	Work Center Card	PageExtension EOS Work Center Card 2 EXT (ID 18006601) extends Record Work Center Card //99000754.
99000760	Machine Center Card	PageExtension EOS Machine Center Card 2 EXT (ID 18006602) extends Record Machine Center Card //99000760.

Query

ID	Name	Description
18006630	EOS C/A Analysis Entry	Query EOS C/A Analysis Entry (ID 18006630).
18006631	EOS C/A Allocation	Query EOS C/A Allocation (ID 18006631).
18006632	EOS C/IN View	Query EOS C/IN View (ID 18006632).
18006633	EOS Analysis View C/A Source	Query EOS Analysis View C/A Source (ID 18006633).

Report

ID	Name	Description
18006600	EOS Prod.Center Update	Report EOS Prod.Center Update (ID 18006600).
18006601	EOS History Prod.Center Update	Report EOS History Prod.Center Update (ID 18006601).
18006602	EOS Copy C/A Budget	Report EOS Copy C/A Budget (ID 18006602).
18006603	EOS Export CA Budget to Excel	Report EOS Export CA Budget to Excel (ID 18006603).
18006604	EOS Import CA Budget fr. Excel	Report EOS Import CA Budget fr. Excel (ID 18006604).
18006605	EOS C/A Budget	Report EOS C/A Budget (ID 18006605).
18006606	EOS Copy Allocation Card
18006607	EOS Copy Allocation Sequence
18006630	EOS C/A Journal	Report EOS C/A Journal (ID 18006630).
18006631	EOS Delete C/A Entries	Report EOS Delete C/A Entries (ID 18006631).
18006632	EOS C/A Types Plan	Report EOS C/A Types Plan (ID 18006632).
18006633	EOS Account Details	Report EOS Account Details (ID 18006633).
18006634	EOS C/A P/L Statement	Report EOS C/A P/L Statement (ID 18006634).
18006635	EOS C/A P/L Stmnt. per Period	Report EOS C/A P/L Stmnt. per Period (ID 18006635).
18006636	EOS Reverse C/A Entries	Report EOS Reverse C/A Entries (ID 18006636).
18006637	EOS Allocation Details	Report EOS Allocation Details (ID 18006637).
18006638	EOS Update C/A Analysis	Report EOS Update C/A Analysis (ID 18006638).
18006639	EOS Update Driver Archive	Report EOS Update Driver Archive (ID 18006639).
18006640	EOS Update C/IN Analysis	Report EOS Update C/IN Analysis (ID 18006640).
18006645	EOS Source C/A Allocation	Report EOS Source C/A Allocation (ID 18006645).
18006646	EOS C/A Linked Allocation	Report EOS C/A Linked Allocation (ID 18006646).
18006647	EOS Source C/A Alloc On Level	Report EOS Source C/A Alloc On Level (ID 18006647).
18006648	EOS Delete C/A Analysis	Report EOS Delete C/A Analysis (ID 18006648).
18006649	EOS C/A Register	Report EOS C/A Register (ID 18006649).
18006650	EOS Cost Account Analysis	Report EOS Cost Account Analysis (ID 18006650).
18006651	EOS Copy FA Journal to C/A	Report EOS Copy FA Journal to C/A (ID 18006651).
18006652	EOS Transfer Entries To C/A	Report EOS Transfer Entries To C/A (ID 18006652).

Table

ID	Name	Description
18006600	EOS C/A Budget Name	Table EOS C/A Budget Name (ID 18006600).
18006601	EOS C/A Real Budget Entry	Table EOS C/A Real Budget Entry (ID 18006601).
18006602	EOS C/A Cost Type	Table EOS C/A Cost Type (ID 18006602).
18006603	EOS Production Area Cost Type	Table EOS Production Area Cost Type (ID 18006603).
18006604	EOS C/A Prod. Area Cost Type	Table EOS C/A Prod. Area Cost Type (ID 18006604).
18006605	EOS Compress Depreciation	Table EOS Compress Depreciation (ID 18006605).
18006606	EOS Standard Production Volume	Table EOS Standard Production Volume (ID 18006606).
18006607	EOS Driver Buffer
18006608	EOS Document Line Buffer
18006609	EOS C/A Buffer	Table EOS C/A Buffer (ID 18006609).
18006630	EOS C/A Setup	Table EOS C/A Setup (ID 18006630).
18006631	EOS C/A Account	Table EOS C/A Account (ID 18006631).
18006632	EOS C/A Journal Template	Table EOS C/A Journal Template (ID 18006632).
18006633	EOS C/A Journal Batch	Table EOS C/A Journal Batch (ID 18006633).
18006634	EOS C/A Journal Line	Table EOS C/A Journal Line (ID 18006634).
18006635	EOS C/A Entry - G/L Simulation	Table EOS C/A Entry - G/L Simulation (ID 18006635).
18006636	EOS C/A Log Entry	Table EOS C/A Log Entry (ID 18006636).
18006637	EOS C/A Reorder Buffer	Table EOS C/A Reorder Buffer (ID 18006637).
18006638	EOS Default Dimension Filter	Table EOS Default Dimension Filter (ID 18006638).
18006639	EOS C/A Analysis Code	Table EOS C/A Analysis Code (ID 18006639).
18006640	EOS C/A Analysis Entry	Table EOS C/A Analysis Entry (ID 18006640).
18006641	EOS C/A Analysis Log	Table EOS C/A Analysis Log (ID 18006641).
18006642	EOS Allocation Header	Table EOS Allocation Header (ID 18006642).
18006643	EOS Allocation Line	Table EOS Allocation Line (ID 18006643).
18006644	EOS Allocation Assignment	Table EOS Allocation Assignment (ID 18006644).
18006645	EOS Allocation Dimension	Table EOS Allocation Dimension (ID 18006645).
18006646	EOS Analysis Allocation Seq.	Table EOS Analysis Allocation Seq. (ID 18006646).
18006647	EOS Allocation Tracing Buffer	Table EOS Allocation Tracing Buffer (ID 18006647).
18006648	EOS C/A Driver Code	Table EOS C/A Driver Code (ID 18006648).
18006649	EOS C/A Driver Object	Table EOS C/A Driver Object (ID 18006649).
18006650	EOS C/A Driver Value	Table EOS C/A Driver Value (ID 18006650).
18006651	EOS C/A Driver Value Archive	Table EOS C/A Driver Value Archive (ID 18006651).
18006652	EOS C/IN Column	Table EOS C/IN Column (ID 18006652).
18006653	EOS C/IN Entry	Table EOS C/IN Entry (ID 18006653).
18006654	EOS C/A Calendar	Table EOS C/A Calendar (ID 18006654).
18006655	EOS C/A Budget Entries	Table EOS C/A Budget Entries (ID 18006655).
18006656	EOS C/IN Driver	Table EOS C/IN Driver (ID 18006656).
18006657	EOS C/IN Budget Entry	Table EOS C/IN Budget Entry (ID 18006657).
18006658	EOS C/A Budget Batch	Table EOS C/A Budget Batch (ID 18006658).
18006659	EOS C/A Analysis Tariff Amount	Table EOS C/A Analysis Tariff Amount (ID 18006659).
18006660	EOS C/IN Horizontal	Table EOS C/IN Horizontal (ID 18006660).
18006661	EOS C/A Classification	Table EOS C/A Classification (ID 18006661).

TableExtension

ID	Name	Description
15	G/L Account	TableExtension EOS G/L Account EXT (ID 18006630) extends Record G/L Account //15.
17	G/L Entry	TableExtension EOS GL Entry EXT (ID 18006631) extends Record G/L Entry //17.
32	Item Ledger Entry
85	Acc. Schedule Line	TableExtension EOS Acc. Schedule Line EXT (ID 18006636) extends Record Acc. Schedule Line //85.
334	Column Layout	TableExtension EOS Column Layout EXT (ID 18006635) extends Record Column Layout //334.
363	Analysis View	TableExtension EOS Analysis View EXT (ID 18006634) extends Record Analysis View //363.
365	Analysis View Entry	TableExtension EOS Analysis View Entry EXT (ID 18006633) extends Record Analysis View Entry //365.
374	G/L Acc. Budget Buffer	TableExtension EOS GL Acc. Budget Buffer EXT (ID 18006602) extends Record G/L Acc. Budget Buffer //374.
5802	Value Entry
18004121	EOS Sim. G/L Entry	TableExtension EOS Sim. G/L Entry Ext (ID 18006632) extends Record EOS Sim. G/L Entry //18004121.
18123709	EOS066 MDI G/L Account	TableExtension EOS MDI G/L Account EXT (ID 18006637) extends Record EOS066 MDI G/L Account //18123709.

Build environment

Type	Value
Version	26.0.18.0
Application	26.0.0.0
Platform	15.0
Runtime	15.0
Target	Cloud
Locale	W1
Commit

Changelog

26.0.16

Released: On Premise: 24. April 2025

17986: EX023 EMA: wrong amount for source type proceeds with statistics document and discount amount: Development
17790: EX023 EMA In ‘Profitability analysis’, value ‘Analysis net amount’ is wrong when there is an purchase item charge handled in a purchase vendor invoice with not billed posted shipment lines: Development
17872: EX023 EMA Using function ‘Copy FA journal to C/A’, the batch used is different from that selected on request page: Development
17828: EX023 EMA: add field C/A Account Name: Development
17853: EX023 EMA: Fix Invoice and Line Discount Amount when price including VAT: Development
17832: EX023 EMA: Analysis C/A Allocation performance refactoring: Development

25.0.80

Released: On Premise: 03. March 2025 | SaaS: 03. March 2025

17296: EX023 EMA: wrong closing date in performance entry with monthly allocation: Development

25.0.76

Released: On Premise: 24. February 2025 | SaaS: 24. February 2025

17299: EX023 EMA: create automatically new object value driver: Development

25.0.73

Released: On Premise: 20. February 2025 | SaaS: 20. February 2025

17561: EX023 EMA : Add telemetry: Development

25.0.70

Released: On Premise: 14. February 2025 | SaaS: 14. February 2025

17448: EX023 EMA: show error message when exceeds max characters in lookup Account or Dimension Filter : Development
17451: EX023 EMA: create allocation calculations with sequential steps via job queue: Development

25.0.61

Released: On Premise: 06. February 2025 | SaaS: 06. February 2025

16932: EX023 EMA Verificare gestione del campo “Sequenza” a parità di Livello, nel processo di allocazione
16924: EX023 EMA Data inizio allocazione conti patrimoniali: Development

25.0.56

Released: On Premise: 31. January 2025 | SaaS: 31. January 2025

17296: EX023 EMA: wrong closing date in performance entry with monthly allocation: Development
16932: EX023 EMA Verificare gestione del campo “Sequenza” a parità di Livello, nel processo di allocazione
16924: EX023 EMA Data inizio allocazione conti patrimoniali: Development

25.0.46

Released: On Premise: 20. January 2025 | SaaS: 21. January 2025

17095: EX023 EMA: unpack calculations into sequential steps via job queue: Development

25.0.44

Released: On Premise: 20. January 2025 | SaaS: 20. January 2025

17095: EX023 EMA: unpack calculations into sequential steps via job queue: Development
16932: EX023 EMA Verificare gestione del campo “Sequenza” a parità di Livello, nel processo di allocazione
16924: EX023 EMA Data inizio allocazione conti patrimoniali: Development
16927: EX023 EMA Modificare logica lettura movimenti C/A da allocare per allocazioni di Tipo Variabile: Development

25.0.33

Released: On Premise: 11. December 2024

16748: EX023 EMA Procedure ‘Transfer entries to C/A (EMA)’ wrongly even transfers value not present in C/A filter: Development

25.0.11

Released: On Premise: 11. October 2024

16255: EX023 EMA: upgrade BC25: Development

24.0.49

Released: On Premise: 09. July 2024 | SaaS: 09. July 2024

13933: EX053 IVC Storicizzare le Nature di costo che compongono la tariffa: Development
15506: EX023 EMA: add getselectionfilter in filter driver object: Development

24.0.43

Released: On Premise: 19. June 2024 | SaaS: 19. June 2024

13933: EX053 IVC Storicizzare le Nature di costo che compongono la tariffa: Development

24.0.25

Released: On Premise: 17. May 2024

14819: EX023 EMA: wrong CA entry synchronization when compression enabled: Development

24.0.22

Released: On Premise: 10. May 2024

12970: EX023 EMA: Add Telemetry: Development

24.0.19

Released: On Premise: 07. May 2024

14819: EX023 EMA: wrong CA entry synchronization when compression enabled: Development

24.0.18

Released: On Premise: 06. May 2024

14341: EX023 EMA: add compress group criteria for profitability: Development

24.0.16

Released: On Premise: 22. April 2024

14953: EX023 EMA: skip undo and allocation if no perfomance value with driver allocation: Development
14341: EX023 EMA: add compress group criteria for profitability: Development
14063: EX023 EMA: Create Automated Test: Development
14819: EX023 EMA: wrong CA entry synchronization when compression enabled: Development
14633: EX023 EMA Remove Obsolete NoSeriesManagement BC24: Development
14008: EX023 EMA: create script for obsolete objects: Development

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EOS Labs - 25.04.2025