Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Is there a way to start and lock the approval unit from a specific period?

in Financial Consolidation and Close 5 comments

Summary:

Hi,

One of my applications is having start period as P1 FY12. Now, we've added a new scenario which is applicable from P1 FY23. We want to enable the approval unit as well for the new "X" scenario. When I'm enabling the approval unit for the "X" scenario from P1 FY23 and trying to lock P1 FY23, it says "The entity is not locked for the previous period".

My ask is, is there any option so that the X scenario can directly be locked in P1 FY23 instead of locking from P1 FY12 to P1 FY23 altogether (which is a long process) ?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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