After inventory is changed to balance adjusted, payments made against inventory are still being made in a subsequent period.  Those payments can produce PPV (STK) transactions when they differ from the PO amount.  We would like the PPV to stop posting to the last open GL period and instead have an AP cutoff period.  The GL period will stay open as accounting close processes are completed until business day 10.  That means our preliminary financial reporting will constantly be fluctuating as PPV events occur which we want to avoid.  Essentially, the only thing we want to affect the GL for the accounting period aft inventory Balance Adjustment would be MJEs.  Our biggest offender is AP. 

Is it possible for Sage to have an AP cutoff where PPV would land in a subsequent period, but leave the accounting period and GL open?