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

Problem with Approval Phase

in Financial Consolidation and Close 13 comments

Summary:

Issue with Approval Phase

Content (required):

Hi All,

I have an issue related to Approval Phase.

I have an entity's node called "B_ALL". This is the official Hierarchy.

I created another entity node called "B_ALL_GBP" equal to "B_ALL" but with a different currency (in this case GBP).

I added this new node in the "Approval Phase" for mistake. Now I have to exclude this node from the "Approval Phase" but I have an issue (see attached image). For this reason I'm not able to complete the Approval Process for the Principal node ("B_ALL").

Could you help me?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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