do lease jes tend to be beginning of month, current date, or specified transaction date

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that the date for lease JEs (Journal Entries) or transactions can be set to different dates depending on the requirements. Here are the possibilities: 1. Last Day of the First Open Period: In some cases, the transaction date of a Journal Entry is set to the last day of the first open period. For example, if September is open when creating a JE, it would default to 9/30 instead of the current date. 2. Specified Start Date: There might be situations where you want to prevent the system from pulling old transactions. In such cases, you can specify a start date for the transactions. However, it's noted that you might not be able to tell the system to avoid certain transactions. 3. Different Period Than the Current One: If you have transactions that should be posted in a different period than the current one, you can do so. For example, an invoice received on the 1st of July for costs of June can be posted in June. The earliest possible period that's open and doesn't impact management accounts already sent out can be chosen. Please note that the specific date setting might depend on the system configuration and the business requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******