Account Lock - Allow Input false
HI
Am looking to lock the accounts (Rev first and then COGS ), such that if the Rev load is done i should be locking the Rev account for a particular scenario, then lock COGS account based on the I...
Forum Discussion
A quick question Henning, here the WF wont be locked or certified until the the inputs are done for all the accounts (P&L and BS), will the WF channel set up work to lock an account in this case?
Yes, you (/ the users) will have to lock or certify the individual Import (or Forms) steps in order to lock your accounts. Otherwise the system would not know when to lock what.
When you then lock the overall workflow step, that is when the system locks the entire data unit (i.e. the entity that is assigned to the workflow).
