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Inquiry on Building a Consolidated Trial Balance for Multiple Subsidiaries

edited May 7, 2026 11:11AM in Ask A Guru 2 comments

Hi,

I hope you are well. Could you please let us know if it is possible to build a Trial Balance with two different subsidiaries? The currency is the same, but each subsidiary has a different parent. Is it possible to merge the amounts into one Trial Balance for both subsidiaries?

I found a SuiteAnswer ID 64899, but it is not pulling the data.

Thank you in advance for your help!

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