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Entity Status

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edited Mar 11, 2021 11:11PM in Financial Consolidation and Close 1 comment

Summary

Entity is unlocked, but can't post a JE

Content

Hello,

I unlocked the period in FCCS (under Manage Approvals), it shows the period/entity is unlocked.  However, when I try to post a JE, it states the entity is locked.  I also have opened the period under manage period.

I am an admin.

Has anyone run into this and the fix?

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