Monitor Consolidation Report in Intercompany Solution

Monitor Consolidation Report in Intercompany Solution

The monitor consolidation report enables you to view the journal entries not imported into the consolidation company from the branch company during the financial consolidation process. 

To view the monitor consolidation report, perform the following steps:

1.                    In the top menu bar of the Administration Console, choose the Monitoring option.

2.                   In the left frame, choose the Monitor Consolidation option.

3.                   To define a filter for the consolidation, do the following:

1.      In the SLD Category field, from the dropdown list, select a SLD category.

2.     In the From field, define the journal entry posting date for the range in the YYYY-MM-DD format and the start time in the second field in the HH:MM:SS format.

3.     In the To field, define the journal entry posting date end date for the range in the YYYY-MM-DD format and the end time in the second field in the HH:MM:SS format.

4.     In the Branch Company field, select a branch company from the dropdown list for which you would like to view the journal entry not imported to the consolidation company.

5.     In the Consolidation Company field, from the dropdown list, select a consolidation company in which you would like to view the journal entry not imported.

6.    To view the report, choose the Display Log button.

                  7. To export the report in Excel, choose the Export button.

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