Client needs to confirm that how accounting date for a journal is handled in fusion.

Summary:

Their requirement is that any direct posting to GL, the accounting date should be the accounting date that is indicated in the data entry, spreadsheet, or in the FBDI template. It should be posted to the said accounting date. If the accounting date is not open, the system should make it unposted and not post it to the next available/open date.

We have already conveyed to the client that the accounting date works based on the transaction calendar attached to the ledger.

Also, System does not allow to change the accounting date while making a Manual journal as it appears by default.