Source Site Tasks

At each source site, the multisite consolidation process consists of these sequential steps:

1. Define the organizational structure.

2. Define the account structure.

3. Define the multisite consolidation rules.

4. Create the consolidated balances.

5. Run the integrity reports.

6. Send the consolidated balances to the target company.

Each source site defines its own consolidation rules, but all of the consolidations must meet the requirements of the target site.

Note: When the target and source sites have different currencies, the target site must use multicurrency processing.