afs1jes / Clarins-US-IR-Migration

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Actuals BS and PnL Reconciliation File #17

Open AVHuntley opened 1 year ago

afs1jes commented 1 year ago

PY Actuals BS sheet is set to Write-back, but that's blocked by the cube. Income Statement sheets are not write-enabled, but cells are not all locked. On the Balance Sheet sheet, there are unlocked cells in Full Year column.