Running the Multisite Consolidations Reports

This section provides overviews of multisite consolidation reports and the BU/Accounts Monthly Comparison Report and discusses how to:

• Run the Prior Period Balance Integrity report.

• Set processing options for Prior Period Balance Integrity.

• Run the UDC Value Control Exceptions report.

• Set processing options for UDC Value Control Exceptions.

• Run the Object/Subsidiary Value Control Exceptions Report.

• Set processing options for Object/Subsidiary Value Control Exceptions Report.

• Run the BU/Accounts Monthly Comparison report.

• Set data selection and data sequence for BU/Accounts Monthly Comparison.

• Set processing options for BU/Accounts Monthly Comparison.

• Run the Consolidated Balance Sheet report.

• Set processing options for Consolidated Balance Sheet.

• Run the Consolidated Income Statement report.

• Set processing options for Consolidated Income Statement.