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Recompute the Ownership Data Impacts Locked Periods — Cloud Customer Connect
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Recompute the Ownership Data Impacts Locked Periods



Ability to Lock Period(s)/Year(s) relating to Recomputation of Ownership Data


We have an FCC application that utilizes Ownership Management.  Our application has data starting in Dec-19.  The periods Dec-19 through Dec-20 were Consolidated and Translated (we have 10 Reporting Currencies).  Also, all of the periods have been locked.

We entered the Ownership %'s in Jan-21.  By mistake, when we went to Actions --> Recompute Ownership Data, the period/year January FY20 was selected and recomputed.  Due to recomputing the Jan-20 period, when we try and Force Consolidate Jan-21, we get an error.  The only way we will be able to consolidate the Jan-21 period is to unlocked each period in the year FY20, Consolidate all periods, Translate all Reporting Currencies for all periods, re-lock all periods, and then consolidate Jan-21.

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