9.2 EX Accrual process

Hi,

1. Does the Ex accrual process use the expense report creation date or expense line date ?.

2. If we run the Journal Generator process without deleting the period end accrual entries, GL journal will be created (ie one in current period and the reversal in the next period). After posting the Period End Journal entry will the system allows us to post the expense entries once again to GL? ie Once the expense report is approved and when the post process run through Expense Processing ?

3. When a mywallet transaction is not copied to an expense report the period end accrual considers transaction date for creating period end accruals ?