Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?

Summary:

We are live in Fusion Cloud ERP. We have noted numerous inconsistent accrual entries and is considering the possibility of turning off the period-end accrual process. Client would prefer to run reports and manually book accrual entries.

Given that our environment utilizes encumbrance accounting, could you please confirm if it is feasible to disable the period-end accrual process? Additionally, if it is an option, I would appreciate it if you could provide documentation on how to proceed with the deactivation and outline any potential issues that may arise within the context of encumbrance accounting.

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