FA Depreciation Timing

Summary

Post sub-ledger activity to a different period

Content

Hello - Is there a way to force sub-ledger activity in one period to post in the GL in a future period?

I have depreciation activity in Sep-17 period in the fixed asset subledger, however I do not want it to post to the Sep-17 period in the GL.  I want it to post in the Oct-17 period in the GL.

Thanks, Jacqui