Can Project Costs be allocated on the basis of Accounting Period and not Exp item Date

Summary:

Right now, we generate Project Cost Allocations on the basis of period that takes the Expenditure Item dates of the particular period while the transactions that were dated to a prior period but accounted in the period we are running the allocation for, are not considered.

Can we make allocations run for costs on the basis of their accounting period and not the expenditure item date ?

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