Multi-Site Consolidations - Periods 1 - 6 Report (R105501)

When you run the Process Consolidations report (R10550), the system also generates the Multi-Site Consolidations - Periods 1 - 6 report.

When you run the Process Consolidations report (R10550) to create consolidated balances, the system reads the account and organizational structures and processes them based on the rules that you defined for multisite consolidations and eliminations. The system also runs the Multi-Site Consolidations - Periods 1-6 report and shows the summarized account balances that the system updates to the Multi-Site Transfer tables for periods 1–6.

Review the Multi-Site Consolidations Period 1-6 report (R105501):