EX052 Intercompany Accounting Eliminations (IAE)

IAE Intercompany Accounting Eliminations

IAE Intercompany Accounting Eliminations

Dependency graph

graph TD; Main(Intercompany Accounting Eliminations) --> Dep0(EOS Administration Library); click Dep0 href "/it/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(Intercompany Accounting Eliminations) --> Dep1(Common Data Layer); click Dep1 href "/it/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html"

Objects

Codeunit

IDNameDescription
18122693EOS052 Consolidate
18122694EOS 052 CSE SubscriptionProvides functions related to extension specific subscription management.
18122695EOS 052 CSE Test
18122696EOS 052 CSE Rep. Event Handler

PageExtension

IDNameDescription
16Chart of Accounts
17G/L Account Card
118General Ledger Setup
240Business Unit List
241Business Unit Card
610IC General Journal
18123725EOS066 MDI G/L Accounts
18123728EOS066 MDI G/L Account Card

Report

IDNameDescription
18122693EOS052 Create El. Journ Entr.Report “EOS 099 Create El. Journ Entr.”
18122694EOS052 Imp.Cons.File Ext.Soc.Report “EOS 099 Create El. Journ Entr.”
18122695EOS052 Import Cons. from File
18122696EOS Consolidation - Test File

TableExtension

IDNameDescription
15G/L Account
98General Ledger Setup
18123709EOS066 MDI G/L Account

Build environment

TypeValue
Version26.0.1.0
Application26.0.0.0
Platform15.0
Runtime15.0
TargetCloud
LocaleW1
Commit

Changelog

26.0.1.0

Released: OnPremise: 02. April 2025

  • 17736: BC 26 Compatibility

25.0.10

Released: OnPremise: 03. October 2024 | Saas: 21. May 2025

  • 15672: EX052 IAE Integrate procedure ‘EOS052 Imp.Cons.File Ext.Soc.’ (18122694), in order to define in request page, through assist edit, the dimensions to manage

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