IMPORT CONSOLIDATION DATA

Use this screen to prepare your financial data for the Consolidation Preprocessor screen. This screen loads your financial data into a temporary table in preparation for the consolidation. You should use this screen only if the sending company is located in a different database.

Execute this process before the Consolidation Preprocessor screen.

Consolidation Input File

Select

Use this pushbutton to select the consolidation entry file you will be importing from your external sending location.

Project Input File

Select

 Use this pushbutton to select the project data file you will be importing from your external sending location.

Process

Select this button on the toolbar to initiate the import process.

Table Information

Data entered in this screen is stored in the following tables:

CONS_HDR_SUSP_IMP

CONS_TRN_SUSP_IMP

CONS_ACCT_IMP

CONS_ORG_IMP

CONS_PROJ_IMP

CONS_PSR_HDR_IMP

CONS_PSR_FN_DT_IMP

CONS_RPT_RV_SM_IMP