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Is it possible to have multiple functional currencies within a group reconciliation?

Summary:

Happy to be a part of this community as I've learned a number of things. The question I have relates to group reconciliations and whether it would be possible to have multiple functional currencies within the reconciliation.

The situation is - we have users that would like to reconcile a similar account (say accrued expenses) across a number of different business units with different base/functional currencies (say accrued expenses for a USD/CAD/EUR business units). Would it be possible to have the base balance displayed for each business unit within a group reconciliation?

Content (please ensure you mask any confidential information):

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