Payroll Journals - PeopleSoft HCM Payroll NA

Is anyone posting actual expenses when the PPE crosses months? For example, for PPE 05/02/2020 recording 12 days of expense in April and 2 days of expense in May? Currently, we do a month end accrual based on the PPE 04/18/20 for the remaining 12 days in April (multiplier 12/14). Our Finance team is requesting we split the payroll between months when possible so we are never accruing more than 7 days. Is there PeopleSoft configuration for this? Thank you for your recommendations and ideas.

Hi @KRISTLE ONDO -- are you using Commitment Accounting for your interface to Financials? We post actuals (no accrual) except at out fiscal year end...which sometimes can be more than 7 days. Thanks!