How to process the receipt accounting to the next period?

Summary:

Our company with early cutoff date for every month-end, how I can stop the receipt accounting and forward to the next period?

Content (please ensure you mask any confidential information):

Our company with early cutoff date for every month-end, let say 23th for every month, they will close the costing period and start the GL closing.

Even the costing period is closed, the receipt accounting distributions still create in the current month. How to process the receipt accounting to the next period?

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

24C

Code Snippet (add any code snippets that support your topic, if applicable):