General Ledger - EBS (MOSC)

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Unlock priors year and re-consolidate require if roll up is change to current period

edited Feb 20, 2014 12:00PM in General Ledger - EBS (MOSC) 2 commentsAnswered


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 

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