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Data Status is changed to Impact for the locked Period

edited Apr 5, 2020 2:13PM in Financial Consolidation and Close 4 comments

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Dear Experts,

Does anyone has an idea why the Data Status is changed to Impact for the locked Period (in our case ,Jan-18 as the attached screenshot) for some entities after the April upgradation?  I think the data status should not be changed for the periods which have been locked. This is unreasonable. Consequently, when a Consolidation is run,  the data status change makes the system want to consolidate January 2018 yet it fails to do so as January 2018 is locked. Furthermore, when I tried to unlock these periods but I get error 


Failed: No Rule Defined For Action
 

 

Thanks a lot for any input!

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