Understanding payroll accruals and reversals for employees changing departments

Good Day,

We are sunsetting an Entity 1607 at end of June, 2026 (end of FY26) in favor of a new entity 1608 to start July, 2026 (start of FY27). There are three employees in 1607-86450 which will need moved to 1608-86450 as part of this effort. The last full pay period (PP) of FY26 runs June 14-27. The first PPE in FY27 runs June 28-July 11. This will require a June payroll accrual for June 28-30, and an associated reversal in July. It is our intention that June expenses be entirely captured in Entity 1607. On what date should the employees