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

Unable to Unlock Prior Period - Approvals

Received Response
edited Jan 21, 2021 7:34PM in Financial Consolidation and Close 2 comments


I am unable to unlock November 2020 in order to perform a retranslation for the period.


I am attempting to unlock November 2020 in order to retranslate the period. December 2020 approvals is started and all entities are unlocked. November 2020 is currently locked. Every time I try to change the status to "Unlock", it returns with the error "Failed: Invalid Data". The validation log says the following:

Data form cannot be displayed due to invalid intersection in Page and POV. Please choose a different intersection.

I have tried re-locking December 2020 and the unlocking, excluding the approvals for Dec and restarting, resynchronized the approval hierarchy, and I have refreshed the database. 


Howdy, Stranger!

Log In

To view full details, sign in.


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