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Account Schedules, Column Layouts, Column Type Subsidiary

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Posted on by AD-22040756-1

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In Account Schedules -> Column Layouts -> Column Type there is the option of selecting Subsidiary. This was added recently (at least it was not there in older versions of NAV). Does anyone know what selecting this will do? I can't find this in any documentation.

There is already a Business Unit Totaling field for selecting a Business Unit Code, so I'm not sure what Column Type Subsidiary is for.

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Dallefeld 171 User Group Leader on at

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RE: Account Schedules, Column Layouts, Column Type Subsidiary

Thank you Marco.
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Marco Mels on at

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RE: Account Schedules, Column Layouts, Column Type Subsidiary

Hello,

learn.microsoft.com/.../finance-consolidated-company-reporting-setup

The Subsidiary comes from ColumnLayoutType.Enum.al which is extensible, it has been therefore a while in BC but not in Dynamics NAV as far as I know. Maybe Subsidiary needs to be renamed as an enum to Business Unit, but I cannot find documenation about it either. It indeed comes back in several consolidation code units.

Hope it answers the question,
AD-22040756-1 624 on at

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RE: Account Schedules, Column Layouts, Column Type Subsidiary

Amit, have you read the question or do you spam the forum with answers to increase your rank?
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Amit_Sharma 2,545 on at

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RE: Account Schedules, Column Layouts, Column Type Subsidiary

Hi,

I think this used for consolidation purpose.

Regards

Amit Sharma

www.erpconsultors.com
AD-22040756-1 624 on at

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RE: Account Schedules, Column Layouts, Column Type Subsidiary

bump