Manufacturing accounting questions

Hi to all

I have several questios about manufacturing accounting

1. Is possible to run R31802A making it to use transaction date as GL date for each kind of movement?

as an example, we have a work order that has the IM movements and some route operations in December 2014, but another route operations, another IM and the final IC on January 2015

we need to account IM movements made on December 2014 with GL December 2014 as we need the Item Ledger records to be summarized on December 2014 for our inventory reporting, also we need this accounting to be on 2014

But we need the IC to be  on 2015 and also the IM made on 2015