Governance → Restatements reopens locked months so their data can be corrected. Only client admins and methodology owners can request or approve a restatement.
Request and approve
- Click Request restatement, choose the asset and the month range, enter the Reason and click Submit request. Only locked months in the range are reopened after approval.
- An approver clicks Approve (comment optional) or Reject (comment required). Approval reopens the months.
- Correct the data and let the recalculation finish.
- Submit, review, approve and lock the months again on Periods. The restatement becomes Completed.
What is recorded
- Change is the difference between the relocked totals and the originally locked totals (Scope 1 plus location-based Scope 2).
- Base year flags a Base-year recalculation when the change to base-year emissions is larger than your organisation’s threshold, set on Settings → General (Base-year recalculation threshold (%)).
- The request, approval, reopened months and the change are in the audit log. Evidence can be attached to a restatement.