Closing Inventory Period prior to Closing Purchasing Period

  R12

We are about to go-live with R12 SCM on the first day of Feb. and are converting on-hand qty in January period.  We do currently process indirect POs so we run the period-end accrual process on the first day of the following month, so accrual for prior period is transferred to GL.

I know that the close seq should be is as listed below, but we would to like close inventory prior to close Purchasing period for prior month (Jan.) of go-live (Feb.)  We want to ensure no inventory balances are updated after conversion in prior period of January.