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Locked periods data change after fixing the consolidation operator of an account

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edited Aug 20, 2021 10:46PM in Financial Consolidation and Close 4 comments

Summary

In FCCS, after changing consolidation operator of a Revenue account to fix validation error, locked periods data changed

Content

We know we can fix the issue by unlocking the previous period and reload data for that account with flipped sign, but unlocking the closed periods aren't allowed.

What is the other way to fix this problem?

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