13th Accounting Period for Interest, Tax, Amortization, Depreciation, etc

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  • Rebecca Ralls

    I agree that a 13th period would be a nice feature.  

    In the interim - are you using all 4 accounting variables?  If you have a variable that you are not using you *could* tag all of your Year-End adjustments with that variable, and then you'd have a method to filter out the adjusting transactions.  You might still have to do the summary analysis in excel, as you cannot run a financial report that excludes a particular variable (another would-be-nice-to-have feature) it but it would be less manual than figuring out everything in Excel on the fly.  And you could also run standard salesforce reports that exclude just that accounting variable. Or only show you the activity that is tagged with it.  

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