Understanding the Process to Send Consolidated Balances to the Target Company

After you run integrity reports and verify the status of your consolidation, you are ready to send your consolidated balances to the target company.

You can send consolidated balances to the target company either by batch or interactively using these two programs:

• MSC Data Transmission batch program (R10610).

• Consolidation Console interactive program (P10610).

Either program enables the source or the target to initiate the transmission. The batch program enables you to choose and send multiple consolidations at one time.

After the target company receives the consolidated balances, the target company generates and processes batch journal entries.