Cutoff Date for Landed Cost Adjustment

Summary:

How to set cutoff date for Landed Cost Adjustment?

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In receipt accounting exists the task Manage Accrual Cutoff Rules that enable control when backdated receipts are accounted, but the event landed cost adjustment related with the receipts is not considered in the task Manage Accrual Cutoff Rules, this is because the Landed Cost Adjustment has the Landed Cost Clearing entry instead of an Accrual entry.

Is there any option to configure a cutoff date for this Landed Cost Adjustment since this event is also generated with reception?

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