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Process for Entity Movement

Received Response
edited Jan 8, 2024 11:09PM in Financial Consolidation and Close 2 comments


Any time we make Parent Entity movement, we need to un-lock all periods and re-consolidate historical periods.

If we have 5 years worth of data, and it's taking 15 min to consolidate to begin with, what's a sustainable way to update historical?

Figured out a way to create a pipeline to consolidate period at a time, but is there a way to unlock, lock using business rules or automation?

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