How to push accrual entries from previous period into current period

Summary:

How to push accrual entries from previous period into current period

Content (please ensure you mask any confidential information):

We have a requirement to create a Lumpsum Customer Program in the previous month for which all the GL period is closed. Now, when we are running create accounting, all the entries are failing with the reason saying that the accrual entries are in the closed period.

How to move these entries into the current period. These kind of entries are for several months where GL period is already closed.

Version (include the version you are using, if applicable):

25A