Procedure for Create consolidated data

Outline

In this procedure, you can summarize the consolidated data from each module to create an output file.

1.Screen display method

1. Select [Disclosure]  → [Consolidation control]  → [Execute].
2. From the Menu, select "Create Consolidated Data."
    → The [Create consolidated data] screen will be displayed.

2.Create consolidated data

 → To Menu Reference

1. Enter a data category in "Data category."
2. You can make a change in "Consolidated Settle yearly closing date", "Own closing date", or "Target folder" as needed.
   For these items, the following values are set by default.

   Item	Default setting
   Consolidated Settle yearly closing date	the month-end day
   Own closing date	start date of the "Accounting period" specified in [Accounting year setup] in [System custodian module] and the month-end day
   Target folder	setup value in the [Consolidated parameters setup] screen
   Consolidated data	setup value in the [Consolidated parameters setup] screen

3. Click the "Start (A)" button.