How to sweep Lease accounting in SECONDARY LEDGER

Summary:

we just started Lease accounting Recently we have loaded all our leases in Jun-25 period in the Lease accounting module. Primary books works fine, but there was some Financial statement preparation in in some of our Secondary Ledger and the GL period was open for some historical periods.

we have loaded all Historical Leases and Primary Ledger all accounted in Jun-25 period

And because the GL period was open Lease accounting wanted to post back to that period. we haven't run Create accounting yet on Secondary Ledger but the errors are already there on the Exception report

I have closed GL in one of our Clone but its not disappearing at all the error is there on the exception report.