I am working on doing analysis for expense reports. Each record has a date of the expense transaction. If the region is US, Canada or North America, I need use use a Jan 1- Dec 31 Fiscal Year. If the region is Europe, the fiscal year is Dec 1 to Nov 30.
An entry in the US on Dec 1, 2014 would fall into year 2014 and 4Q-2014. A European entry on Dec 1 2014 would fall into year 2015 and be Q1 2015.
I've been able do QTR vs prior QTR last year, YOY, and other time comparisons in PP, but this is a new wrinkle.
Can somebody give me general guidelines on how to set this up. Thanks in advance.
An entry in the US on Dec 1, 2014 would fall into year 2014 and 4Q-2014. A European entry on Dec 1 2014 would fall into year 2015 and be Q1 2015.
I've been able do QTR vs prior QTR last year, YOY, and other time comparisons in PP, but this is a new wrinkle.
Can somebody give me general guidelines on how to set this up. Thanks in advance.