JD Edwards E1: R03B50 Processing Options - GL Date Override & PBCO question.

There is a processing option on the R03B50 regarding GL Date overrides. Per the PO text, "Use this processing option to specify whether the system uses a G/L date
to process automatic receipts that is different from the G/L date on the Receipts Header record (F03B13). You might want to override the G/L date if the
receipt is in a fiscal period that is prior to the invoices that it pays."

However the implementation Guide for Accounts Receivable and many KB articles state that  If the G/L date of an unapplied receipt is in a period prior to the G/L date that is specified on the