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Impact on locked plan versions when Actuals data is changed


Can changing Actuals data impact locked planning versions?


The Actuals data/green values that appear in Planning versions are coming from the Actuals version. The Actuals data that shows in Planning versions is not specific to the Planning version. Any changes to Actuals data, when this Actuals data is shown in a version, will update in all versions, including locked and hidden versions.

  • For example: Say a locked Planning version has January 2013 showing Actuals data. If you were to change a value in January 2013 in the Actuals version, this will flow through to the locked version in January 2013.
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