Would it be possible to turn off Period end accrual accounting entries posting to General Ledger? — Cloud Customer Connect
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Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?

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Summary:

We are in production in Fusion cloud ERP. Because of lot of inconsistent accrual entries, our client would like to know if it is possible to turn off period end accrual process? Client would like to run reports and book accrual entries manually. The environment is using encumbrance accounting. If it can be turned off, please provide me the documentation on how to turn off and what will be the issues in the case of encumbrance accounting.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

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