Stop AHCS accounting entries from being passed into ERP via create accounting

Summary: Looking for a way to stop AHCS account entries that were once in error status and subsequently correct to be stopped from being passed into GL via create accounting.

Content (required): We have journals that often go to error status in AHCS due to invalid cost centre posting. The accountant then addresses the cost centre and the create accounting pushes it through to GL.

We have a scenario where we have the GL prior periods open for manual journal adjustments, during this window we do not want any AHCS accounting entries processed into that prior accounting period.

Create account does not have a begin date(only end date) parameter we can use to exclude these prior period AHCS entries.