Consolidating from Files

After you have tested the data, you can start the consolidation – that is, you can import the data from the business units in the same database or from files.

To Consolidate from Files:

  1. Open the Business Unit List window.

  2. Click Functions, Import File.

  3. On the Options tab, enter the name of the file (including drive and path). Then enter the document number to be assigned to the imported entries.

  4. Click OK to start the import.

Related Topics

Processing Consolidations

Testing Databases before Consolidating

Testing Files before Consolidating

Entering Basic Information for Consolidated Companies



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