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

Admin ID loads data even if Entity is Approved and locked in FCCS

Accepted answer
51
Views
10
Comments
edited Feb 9, 2024 10:33AM in Financial Consolidation and Close 10 comments

We have approved Entity/Periods but we've found out that an admin user can still load data on that period/entity.

We would like to achieve following with an Admin id

  1. Admin user should not load data when Entity is approved
  2. Admin user should not load data when Entity is approved and locked

Thanks in advance!

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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