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"System Change" for Forecast scenarios

Received Response
edited Mar 30, 2021 5:17PM in Financial Consolidation and Close 4 comments


Do you have to reconsolidate/retranslate previous years for Forecast scenarios?


I get a translation error for our April Forecast scenario for 2021 due to a "system change" in April Forecast 2020.  It will not let us consolidate/translate for 2021 April Forecast until we go back to 2020 and reconsolidate.  Once we've locked a Forecast, we really don't need to ever go back.  Is there any way to override this requirement?  I would think that a locked year/scenario should be just that, locked.  Our forecasts are P&L only, so the balance sheet is irrelevant.

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