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Lease Accrual Accounting Date - how to change

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Summary:

When processing lease accruals the accounting date is defaulting to the last day of the month. We need this to be a different date (i.e. the day the accruals are created). How can this be done?


Content (required):

If processing accruals in Lease Accounting on, say, the 25th July, we want the accounting date on the journals to be 25th July. Instead it is automatically creating the journals with an Accounting Date of 31st July. Our ledger set-up prohibits posting of forward-dated journals for ADB, and the inability to post lease accruals on the date we create them is impacting our lease month end processes.

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