Since the period close process always happens on the 10th of the month in our company, sometimes those days are weekends. In order to avoid accountants having to work on the weekend, we would like the possibility to schedule the Bank FCR in advance (for example on Friday), or even as a recurring job to run on the 10th of every month.

This is already possible with all other foreign currency revaluations in the system: AP, AR and general ledger so we would like to use the same logic with Cash and bank revaluation.

We are already live with our implementation, and have been for quite some time, but the fixed month close date is a recent requirement, which is why this issue was never reported before.

Is it possible to schedule this function to run on a specified date/time in the future?