Subledger Period Close Exceptions

Hi,

    my client has created accounting (in draft mode) for some Asset Transfers and Adjustments in Sept-16 (FA period).

These are showing on the Subledger Period Close Exceptions for Sep16.

The GL period for Sep-16 and Oct-16 is now Closed.

To clear these exceptions;

a) do they need to Create Accounting (for Transfers and Adjustments) in Final mode and Transfer/Post in GL

b) will they automatically have a GL Period of  Nov-16 (as the open GL period)

regards