Unlock priors year and re-consolidate require if roll up is change to current period
Hello,
Please let me know if there is a requirement to unlock prior year/periods to re-consolidate for the roll up to update/take place if the roll up is change in the current period/year.
I test it in the development environment and see that data roll up update ok without unlock the prior periods/years to re-consolidate. I just wanted to ensure and confirm that is the case.
Thanks,
Chris