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Project period close on 1st day of month with pending timesheets

in Project Management 1 comment

Summary:

Hi,

We are looking to close projects period on the first day of the month in order to able to complete the close of all other modules and GL subsequently by day 7 of the month. However we would like to have timecards for the month be imported to projects to be able to book accruals for cost and revenue in Projects.

  1. Is there any way to achieve this especially if the monthend falls mid week given that timecard submission happens at end of the week?
  2. Is there a way to book an cost accrual in Projects in say Jun-2025, which generates accounting in GL in a prior period that is May-2025?
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