Expenses Period End Accrual doesn't restrict pending expenses and wallet data to the prior month

Expenses Period End Accrual selects pending expenses and wallet data at the time when the process is run. The data on the run control is only used for creating the accounting lines for period end accruals which will become the journal date. If there is any timing issue and the PEA process runs, it will select current month expense report as well as wallet.

The ask here is to enhance the PEA process to use the date from the run control and retrieve pending expense report and wallet transactions as of the date ( <= date). This will help with the timing of when the process runs and the accruals will be accurate.