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It is possible run Accural process in the next month without impact of the period date?

edited Nov 18, 2024 4:00PM in Costing 1 comment

In our country (PERU), It is currently allowed, for tax purposes, to register invoices from previous months, up to a maximum of 12 months. However, starting in 2025, this period will be reduced to a maximum of one month, meaning that invoices must be registered by the last day of the respective month. This change impacts the accruals process (Create Uninvoiced Receipt Accruals), which must also be executed on the last day of the month. Currently, this execution requires that the Payables module be closed, General Ledger remains never opened, and Inventory is closed.
The specific question at the product level is: How can we execute this job in the first days of the following month, while posting the accruals to the previous month?

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