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Lease Expense accounting date


Summary: currently when we run expense accrual for leases all entries are booked to last day of accounting period. is there way to change it to mid-month?

we need it to properly reflect entries in secondary ledger that has different accounting calendar from primary ledger

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how expense accrual work when we have primary and secondary ledgers with different calendars?

is there way to control expense accrual accounting date based on secondary ledger accounting periods?

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