Cycle count adjustments - account in a previous GL period

Summary: Cycle counts are performed in the 3rd of each month and the users want to account the cycle count adjustments in the previous GL period as a back dated transactions

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Is it possible changing the counted date or review date to back date the cycle count adjustment as other inventory screens such as in receiving, miscellaneous transactions, interorganization transfers, subinventory transfer etc.? Or can we back date the transaction in costing to post the accounting in the previous month?

Version (include the version you are using, if applicable): 24B

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