Supplier Invoice Cost Transactions Stuck in Unprocessed Cost

Summary: Supplier Invoice Cost Transactions Stuck in Unprocessed Cost because the client put future dated Expenditure Item Date by mistake

Content (please ensure you mask any confidential information): These transactions have 2031 Expenditure Item Date. They are imported in PPM but now are stuck in Unprocessed Cost. It is holding up month end closing. How do we clear them out?

Version (include the version you are using, if applicable): 24B

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