Reversing Accrual Journal Entries on a Specific Date

Summary

Auto-Reversing Accrual Journal Entries on a Specific Date

Content

We run the auto reversing journal entries and we want them to reverse on a specific date.  For example.  We post an accrual entry in May-18 (dated 5/31/18) during our month-end close cycle so for this example, the entry was posted on 6/10/18. We want this entry to reverse on 6/1/18, not the date the auto-reversing entry was generated, for this example say today 6/19/18.  Why does Oracle GL lack this basic functionality or are we missing something in our set up.