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How to prevent recompute ownership in the locked period

edited May 6, 2025 9:03AM in Financial Consolidation and Close 13 comments

Summary:

How to prevent recompute ownership in the locked period.

Our user accidentally run recompute ownership in the locked period from prior year and make impact there is warning to copy data ownership from prior year.

We have enable subvar "LinkOwnershipandDataLocking" and set it to TRUE.

This issue make us have to reopen locked period, rerun copy ownership data from prior year, reupdate change ownership data in all reopen period and reconsolidate data.

Any solution for this?

Thanks

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