EOY - Anyone have anything crazy they have to do for fiscal end of year? Out of the ordinary, a song and dance?

Nothing too crazy around here, had to create some custom reports, re-do a cycle count sheet report that was lost in last year’s upgrade, teach some people how to do cycle counts…

Anyone got anything crazy they had to do this year to appease the accountants?

Have a great new year!

A go live nothing too crazy


CFO: Auditors coming Jan 4

Steve: sings

Steve: dances

Auditors: leave, scarred for life (Steve weighs >300lb)


Cool as a cucumber

I am happy I don’t have to do one this year. Maybe next though. Best of luck, let me know if I can help in any way.

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I do this thing where we take a backup of prod before anyone gets into in the new year and move it to Test. Then the accountants can ‘test’ anything they want to do for year-end fudging and what not.

@jgiese.wci - good luck my friend!

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That’s a great idea. I’ll make sure this website is blocked for everyone in finance.

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Thanks @MikeGross ! made it with only a $220 adjustment 2022 is starting out juuuuuuuuuust fiiiiine… it’s alllll gonna be alright lol…


Is this what it feels like @SteveFossey


Superb!!! Let’s hope the rest of the year goes as well!!

May that carry over for everyone this year too. I think we’ve all earned a break. :wink:


we are on oct 1st fiscal calendar so yeah no big deal.

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I should have been more inclusive with the title, “Fiscal* end of year!”