Receiving Company Processing - External Transfers Only
Use the screens under Receiving Company Processing - External Transfers Only to import consolidation data, copy imported consolidation data into the receiving database, and manage consolidation suspense entries.
- Related Topics:
- Import Consolidation Data
Use this screen to prepare your financial data for the Copy Imported Consolidation Data to Permanent Tables screen. This screen loads your financial data into a temporary table in preparation for the consolidation. You use this screen only if the sending company is located in a different database. Complete this screen before you complete the Copy Imported Consolidation Data to Permanent Tables screen. - Copy Imported Consolidation Data to Permanent Tables
Use this screen to preprocess the consolidation entry and project reporting data into the receiving database. You use this screen only if the sending company is located in a different database. - Manage Consolidation Suspense Entries
Use this screen to edit consolidation entries that fail the preprocessor. Costpoint imports consolidation entries from the transfer tables into permanent suspense tables. These suspense tables do not contain validation or foreign keys to master tables. You can:
Parent Topic: Consolidations Processing