Create and post allocations in future month
Allocations appear to create and post in the current open period of the G/L in the F0010.
Any work arounds or options out there if we want to sweep balances out of accounts on a weekly basis for period 5 (May) when the G/L period is set to 4 (April).?
For example:
We want to post the weekly activity of week ended Friday May 6, 2022 from one account to another. The G/L period date is still in period 4 for April because the financial close is still being performed. Thank you