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Disabling Advanced Org by Period in a Deployed FCC Application

in Financial Consolidation and Close 2 comments

Summary:

Requesting assistance with Disabling Advanced Org by Period in a Deployed FCC Application

Content (please ensure you mask any confidential information):

When the App was created we chose Advanced Org by Period. We now wish to disable this. The reason for wishing to disable is explained below

a) because of the impact on Approvals.

b) More specifically how Approvals is linked into Entity Ownership data.

c) More specifically how this plays when you add Budget and Forecast Scenarios

d) More specifically in circumstances where you are trying to use Approvals to Lock FY27 Jul:Jun data. But the 1st year in the Application is FY24. The only way to lock FY24 Jul:Jun is to lock the Ownership data against the relevant Scenario FY24 Jul, FY24 Aug, FY24 Sep etc. etc.

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