Using an Actual Data Load Template to Load Data to Consolidation
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Using an Actual Data Load Template to Load Data to Consolidation

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Article summary

In the example below, an Actual Data Load template is added. On the Template Setup page, the structure is defined.

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In the Consolidation Control Panel. company 1010-Corporate is selected. The Actual Data Load process is displayed.

Note:
Actual Data Load processes are only available in Decentralized mode.

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The Days to Close Books template is selected for input.

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The Days to Close Books template is displayed so that Consolidation end-users can enter data.

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