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Back dated lease payment, approvals and accruals get stuck in SLA if GL period is open

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Summary: Is there a setup for creating accounting period in lease accounting as there is in other Subledgers because back dated payment, approvals and accruals get stuck in SLA of the old accounting period when its open , we then need to reverse the transaction every month end while closing an old accounting period.

eg. of the case above: june-23 & July-23 GL period is opened, if create accounting is processed in July but the entry is back dated in june, then the entry goes into june-23 accounting period which is wrong. Hence, a setup for lease accounting period will help to face this issue, kindly help us on this.

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