Did anybody deal with a month-end close of e.g., 5am the day after close, and  
  
to have the transactions up until that time go to the previous period?  
  
e.g. Month-end is Sept 30.  The actual cut-off for shipments is Oct 1 at  
  
5am.  Can all shipments/invoices for Oct 1 from 0.00am to 4.59am go to  
  
September?  
  
To my knowledge financial reports financial reports just run by date.  
  
The only 'work-around' I had in mind, was tricking the server time, however,  
  
there must be a more elegant solution.  
  
Thanks,  
  
Manny