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FCCS - How do I unlock an already locked Approval Unit in the last period of the year

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edited Apr 7, 2022 2:19PM in Financial Consolidation and Close

Summary:

I can approve/lock/unlock for all approval units for all periods except JUN (final period) where I am unable to UNLOCK once locked.


Content (required):

If I try to unlock, then an error saying "Entity or its descendants locked in future periods". There ARE no future periods and it is a Level0 entity.

So far I've found that the only way to unlock a locked approval unit is to RESET at the top level. This is not a viable solution.

We need to be able to unlock a single approval unit in the final month of the year (Jun in this case)

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