Run consolidation evaluation

This is used to update the list of invoice lines held for consolidation.

1. At the EMMS main menu, select Customer | Consolidated Billing | Consolidated Bills. The Work With Consolidated Bills display screen appears.
2. Click Invoice Charges Not Billed . The Invoice Lines Held for Consolidation display screen appears.
3. Click Consolidation Evaluation . The Consolidated Billing Evaluation enter screen appears.
4. Change the Evaluation Option if required.
5. Click Enter . The list of invoice lines held for consolidation will be updated.

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