Period 13 and 14 setup

Hello,

As we understand, setting up of Period 13 & 14 as part of the Fiscal data patterns requires distinct dates for the system to post the transactions to the relevant period buckets. So, for a Calendar date pattern period 12 would be 29th Dec, period 13 would be 30th Dec and period 14 be 31st Dec.

My question was to understand if there is a possibility of maintaining the Period 12 and 13 dates as 31st Dec while at the same time ensuring seggregation of audit transactions into period 13 as part of account ledger and balances.

Regards,

Santosh