NSC | Is Adjustment Period Supported in Advanced Intercompany Journal Entry?

Scenario:

When attempting to fill out the IC journal form, the adjustment period does not seem to be accepted and reverts to the current period upon saving. Is there a way to ensure the adjustment period is supported in this type of transaction?

Solution:

Users can select an adjustment period when creating an advanced intercompany journal entry. However, it's important to be aware of a specific detail in this process. If you do not set the journal status to 'Approved' while creating the transaction, the period will automatically change to the non-adjusting period covering the transaction date or the next open period once you save the record.