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FCCS Clear Data

in Financial Consolidation and Close 19 comments

Hello Everyone,

We are able to clear a previous period data despite it being closed. There is no warning or error upon doing this. Is this a bug or system behavior? For example we have mistakenly clear data from P1 2023 despite it being closed.

There should be a control for us to not process the clear data because period is already accounted, and we have closed it right?

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