- 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.