Dynamics NAV 11.00 - Analysis View Budget Entry - Business Unit Code

Object Type	Object No	Context	Code Line
Table	363	Business Unit FilterOnValidate	AnalysisViewBudgetEntry.SETRANGE("Business Unit Code",TempBusUnit.Code);
Table	376	WhereBudgeted Amount	Business Unit Code=FIELD(Business Unit Filter),
Table	376	WhereBudgeted at Date	Business Unit Code=FIELD(Business Unit Filter),
Table	376	WhereBudgeted Debit Amount	Business Unit Code=FIELD(Business Unit Filter),
Table	376	WhereBudgeted Credit Amount	Business Unit Code=FIELD(Business Unit Filter),
Codeunit	8	CalcGLAcc	SETFILTER("Business Unit Code",ColumnLayout."Business Unit Totaling");
Codeunit	410	UpdateAnalysisViewBudgetEntry	TempAnalysisViewBudgetEntry."Business Unit Code" := GLBudgetEntry."Business Unit Code";
Codeunit	424	CreateFile	SETFILTER("Business Unit Code",BusUnitFilter);
Page	559	SourceExprField6	SourceExpr="Business Unit Code" }
Page	9249	SetCommonBudgetFilters	SETFILTER("Business Unit Code",BusUnitFilter);
Page	9249	SetDimBudgetFilters	TheAnalysisViewBudgetEntry.SETRANGE("Business Unit Code",DimCodeBuf.Code);

Where	@	Context
Codeunit 424 Export Analysis View	CreateFile	Line[1] := Line[1] + FillOutBusUnit("Business Unit Code",ShowName);