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Member
Nov 10, 2026 10:18 PM UTC
Question

How do you prevent intercompany posts to an entity that is no longer being used?

Changing “Is IC Entity” to False achieves the desired result of blocking entries to the inactive entity. However, it also causes historical out-of-balances, as it cannot be time-stamped as a Stored Item.

Changing “In Use” to False can be time-stamped, but it does not prevent posts to the inactive entity via the Intercompany Dimension. It only prevents activity in the Entity Dimension.

Is there any native functionality to block these posts in a way that does not change history? Much appreciated!

1 reply

Member
Nov 11, 2026 2:28 PM UTC

Use a noInput rule which checks the api.pov IC and time value