Combining Units with Different Currencies

On a Unit level, all reports can be viewed in Local Currency.

Viewing sub-consolidated or consolidated level reports in Local Currency is available if all Units have been assigned the same currency.

A Unit’s currency designation can be modified, if necessary, by an Administrator in the Manage Units folder.

The error message, The Current Consolidation contains Units with multiple currencies; Cannot display Local Currency Report ..., displays when there are different currencies in the units being combined.

To view reports in the Local Currency view when the Units have different currencies, you must add the system parameter ALLOWMULTICURRENCYREPORT to override the error message above and display the report. Use care when activating the parameter. The following message appears: "The report you are about to display contains multiple currencies. The report data will not be consistent."