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Workflow: Lock TB data separate of Supplemental data — Cloud Customer Connect
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Workflow: Lock TB data separate of Supplemental data



We are in the process of implementing FCCS and are having issues getting workflow configured the way we need it.  Our supplemental data is submitted after Trial Balances are finalized and the application only allows locking by entity which means we can’t lock TBs until all supplemental data is submitted.  Ideally we would use supplemental account hierarchy intersections to lock that data independently of TBs.  The only workaround we can think of is to lock the TB integrations(all completed at different times over a 5 day period) in data management in which case we lose workflow functionality and are stuck with a

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