You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

No Input options

Received Response
11
Views
4
Comments
edited Aug 30, 2021 3:09PM in Financial Consolidation and Close 4 comments

Content

Is there an option that is equal to the HFM No Input rule?  

Current HFM locking process is such

1 - lock base entities in the current year as each is closed.

2 - add a no input rule once year is completed.  No input rule = Hs.NoInput S#Actual.A#(variable here for all base accounts).Y#2020(or last year completed).V#<Entity Currency> which effectively locks all base accounts for the each year for value member <Entity Currency>  We also close each period for journals.

3 - unlock the actual base entities in HFM

 

We would like to know if there is a way to sort of replicate this in FCC.  Understanding that the concept of locking just current  year data would not work as you can't lock P1 of current year if prior year is not locked. 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!