Recompute the Ownership Data Impacts Locked Periods
SummaryAbility 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.