• Navigate to Forwarding.
  • Click on Consol Entry.
  • The Consol List page will open.
  • Click on the?Options?icon.
  • Select Collect or Prepaid?from the list in PP/CC field.
  • Key in other required fields and click on?Submit?button.
  • The report will be generated based on the date range.
  • To download the report, navigate to?Actions?->?Download?->?CSV/XLSX.

Finally, the user can generate the Consol List report based on PP/CC for the required date period.