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Data load for a locked period in ARCS application

in Account Reconciliation 1 comment

Hi,

In our current data load process, we are loading data for one closed period(Dec) and current open period(Apr).

Since, the period (Dec) is closed for data loads to happen, users are able to make changes to reconciliations. If the period(Dec) is locked, we will not be able to perform the data loads.

Is there any way for us to perform data loads as well as restrict users from making changes to reconciliation for closed period(Dec).

Thanks,

Shanmukh

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