After enabling “Allow date corrections on Timesheets” , when posting a project timesheet timesheet, the system will automatically post the general ledger transactions into an advanced period which is Open. However, the Project transaction dates will remain as the original timesheet line dates.

This then causes reconciliation issues between the general and project ledgers.

We would like a feature where the project transactions will post in the same manner as the general ledger transactions - i.e. not in a closed/stopped month, but rather in the next available open period.