Financial - JDE1 (MOSC)

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Due to pending acquisition, how do you set up 13th period?

We are about to be acquired in mid October, date uncertain. I believe we can create an additional period by creating a "10/15/22" accounting period. If so, our current system dates the AR and AP offsetting posts to be the last day of the month. Can we change the instructions to date these items to the actual date?

All responses will be appreciated.

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