Period-end accruals in closed period

Problem Summary

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How can we process period-end accruals without opening past periods in AP and GL?

Create Accounting Execution Report is showing accounting error "The accounting date 30-APR-22 isn't in an open or a future enterable period. Details: You must open the accounting period or modify the journal entry rule set or the source value to use a different accounting date" for Period End Accrual.

User does not want to open past period as it never recommended to open period and process transactions which hit GL.

We need to solution to modify the journal entry rule set or the source value to use a open accounting date.