In a Multi-Site environment there are times when you want to combine the data of two or more sites regardless of the hierarchical financial structure or legal financial entities. To allow this, you can take advantage of Multi-Site Groups used in other parts of the system (most often to run reports and utilities).
By creating a Multi-Site Group ID which contains a list of sites which you would like to combine, you can specify this site group when running certain General Ledger reports. These reports are:
NOTE: If the domestic currencies of two site databases are different, a fully consolidated financial report that is run against one of the sites must:
Otherwise the conversion cannot be done. If either of the above two conditions is not met you will receive an error message when attempting to output a combined financial statement.
When running combined financial statements where different sites have designated different base currencies, you may specify the translation method to use on each line of the defined financial statement.