When I use Defferal Code, all G/L Entries are created after posting. They are created in many accounting periods suddenly. We would prefer gradual posting beacause:
- All periods may not be open
- I want to make the correction before posting.
The user should have the ability to select the period for which accruals will be posted. The user can run the report, which, according to schedules, will perform the posting only for selected period.