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FY 2008 Audit Instructions

 

9.  FINALIZING ("LOCKING") YOUR DATA

When the data have been cleaned and corrected, and you are sure that the records are as complete  and accurate as possible, the data can be “locked”.  When the data are locked, no further additions or changes are allowed, so the data should not be locked until you are confident that no further modifications to your audit data are necessary. The locking process submits the data to DDTP.

 

 

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