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Adjustment period for each quarter (16 periods in year) — Cloud Customer Connect
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Adjustment period for each quarter (16 periods in year)

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edited Feb 20, 2019 3:48PM in Financial Consolidation and Close 6 comments

Summary

Need an adjustment period for each quarter in the year

Content

Any recommendations on how to handle this?  It has been suggested that I add periods outside of the YearTotal hierarchy, however, I have concerns over how this will impact the out of the box calculations, such as opening balance rollforward and movement. 

Thanks in advance. 

Version

19.02.83
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