Create deferred credit memo with 100% deferment if invoice period is closed

Summary:

Hi we want to create a credit memo with 100%deferment if the transaction against which credit memo needs to be created is having closed period.

Content (please ensure you mask any confidential information):

When we are trying to create a credit memo against the transaction with closed period suppose the transaction is created in aug-23 and it's period is closed and we create a deferment credit memo then the accounting entries are not generated for aug-23(closed period).

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

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