Open the 
Consolidation - Test File window.
Tests a file from which entries will be imported to the consolidated company. The file consists of a business units' general ledger entries.
The report processes posted general ledger entries in the business units' financial data. The report also displays the general ledger accounts and the global dimensions that are designated for consolidation in the Business Unit table. These accounts and dimensions are not in the consolidated company.
Options
| Field | Description |
|---|---|
File Format | Select the format of the file to be imported. |
File Name | Enter the name of the file to be imported. |
 Tip |
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |