Accruals reversal dates ! No other category access!

Firstly, I know this is in wrong category but for some reason I only now have access to student categories despite being a full member.

So have just taken on job and have posted previous 3 months utility accrual reversal dated with July date. I had ran June month end . I Then posted utility bill dated July as normal.

Firstly, , was this the right date? Or should it have been dated within the accrual period i.e. 30 June even though I had run monthend?

Secondly, there is now a small credit showing in profit and loss for July as net bill was less than accrual total. Thanks in advance


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