Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it possible to lock a specific data source but leave others open for input

edited May 15, 2020 1:40PM in Financial Consolidation and Close 4 comments

Summary

We would like to prevent users from changing data in various data sources but leave others open for input

Content

We are implementing FCCS and envisage a three phased during a reporting cycle.  Can anyone please advise if this is possible?

1) Markets load data from ledgers to "FCCS_managed data".  Ledgers are closed and the "FCCS_managed data" data source is closed or locked to prevent anyone pushing revised data through

2) Markets can then load journals or additional analysis data using the journals or "FCCS_other data" data source as appropriate.  The Group reporting cycle then ends and these data sources are also now closed or locked.  The Group results are final and cannot be changed.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!