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How to book reversal accruals from Dec to Jan instead of Dec 13 Adj Period ?

edited Dec 5, 2025 11:19PM in General Ledger & Intercompany

How to book reversal accruals from Dec to Jan instead of Dec 13 Adj Period ?

Content (please ensure you mask any confidential information):

Hello

The company have several accruals on Dec 2025 that will be reversal automatically once the 13th period will be opened.

The requierement is to book the reversal accruals on Jan 2026 instead of Dec 13th Adjustment period.

I was wondering if it is possible to close the Dec 13th period without opening it, and make the Jan 2026 period “future enterable”?

Can anyone please share any workaround about it.

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

R13

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

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