Not able to do the accounting of Canceled Accounts Payable Invoice

For Primary Ledger we have 4-4-5 calendar and for secondary ledger we have monthly calendar. User has created an invoice with invoice date as 11/8/23 and accounting date of both header and lines are 11/23/23. When user has canceled the invoice today (12/28/23) and did the accounting it was failed and date was coming as 11/26/23. The error message was "The accounting date 26-NOV-23 isn't in an open or a future enterable period."

Note: This error message is coming in secondary ledger