Can normal AP invoice processing activities be performed during RNI EOM activities?

Summary: After the month-end period is rolled, we run RNI (received, not invoiced) reporting. We don't let AP processors complete activities during this time. Is there any real harm to running invoice processing activities simultaneously?

Content (please ensure you mask any confidential information): Payables - Invoicing

Version (include the version you are using, if applicable): 23C (soon to be D)

Code Snippet (add any code snippets that support your topic, if applicable): N/A