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
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