EX023 EMA Extended Management Accounting
Extended Management Accounting
Extended Management Accounting
Dependency graph
graph TD;
Main(EMA Extended Management Accounting) --> Dep0(EOS Administration Library);
click Dep0 href "/it/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html"
Main(EMA Extended Management Accounting) --> Dep1(Accruals and Simulated Common Library);
click Dep1 href "/it/docs/apps-tech/5094f849-042c-4341-93bf-5d29592a02ee.html"
Main(EMA Extended Management Accounting) --> Dep2(Inventory Valuation and Costing);
click Dep2 href "/it/docs/apps-tech/6ead7645-95ce-45a2-aa6f-7df9064b6965.html"
Main(EMA Extended Management Accounting) --> Dep3(Common Data Layer);
click Dep3 href "/it/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html"
Dependencies from
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 | |
| 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. |
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). |
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). |
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 | |
| 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 | 25.0.46.0 |
| Application | 25.0.0.0 |
| Platform | 14.0 |
| Runtime | 14.0 |
| Target | Cloud |
| Locale | W1 |
| Commit |
Changelog
25.0.46.0
Released: On Premise: 20. January 2025 | SaaS: 21. 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
23.0.71
Released: On Premise: 15. February 2024 | SaaS: 15. February 2024
- 12991: EX023 EMA: anomalia gestione flag Scrivi importi a zero su conto profittabilità: Development
- 10545: EX023 EMA: deprecate option field EOS Account Source use new Enum: Development
23.0.66
Released: On Premise: 06. February 2024 | SaaS: 06. February 2024
- 13897: EX023 EMA: move function CreateDim from Page to Table
- 14127: EX023 EMA : add field ‘Show Capacity In’ in Setup CA: Development
- 12991: EX023 EMA: anomalia gestione flag Scrivi importi a zero su conto profittabilità: Development
23.0.56
Released: On Premise: 08. January 2024 | SaaS: 08. January 2024
- 13647: EX023 EMA: PdC C/A introduzione campo Economico/Patrimoniale
23.0.50
Released: On Premise: 28. December 2023 | SaaS: 28. December 2023
- 13570: EX023 EMA: recupero provvigioni per documenti non amministrativi e su Addebiti articolo (Omaggi): Development
23.0.49
Released: On Premise: 28. December 2023
- 13570: EX023 EMA: recupero provvigioni per documenti non amministrativi e su Addebiti articolo (Omaggi): Development
23.0.48
Released: On Premise: 21. December 2023 | SaaS: 21. December 2023
- 13570: EX023 EMA: recupero provvigioni per documenti non amministrativi e su Addebiti articolo (Omaggi): Development
- 12972: EX023 EMA: check performance per allocazione conti C/A in profittabilità : Development
23.21.0.6
(not released)
- 10337: EX023 EMA: field business unit not synched with GL Entry: Development
23.21.0.4
(not released)
- 10259: EX023 EMA: cin driver value must be updated when compress entry: Development
23.21.0.2
(not released)
- 10222: EX023 EMA: enable month allocation: Development
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