To choose one of the Consolidation levels move the cursor to the Consolidated level required and click on the left button of the mouse to highlight and then click on the <Process> button.
The three consolidation levels are:
Returns the available and ledger balances at the moment of access to the system of all your CDA defined accounts.
This option returns the balances of your CDA defined accounts, at the moment of access to the system, excluding any Client accounts.
This option returns the balances of the client accounts at the moment of access to the system excluding your own CDA defined accounts.
All Consolidated Balances are sorted and totaled by currency.
<Process> starts the process of requesting the Host for the required information.
<Cancel> cancels the account selection process and therefore the inquiry itself, and displays the CDA Main Menu.