Transaction stuck in interface table (Import Autoinvoice)

Hello,

Our client has a case related to Receivables Transactions, they created Sale Orders in the month of Jan-24 but unable to Ship the order due to out of stock. They get the Stock in the month of March-24, when they ship the order and order status changed to Awaiting Billing. We run the Import AutoInvoice ESS Job, and the order lines are stucked in the Interface table. When we check the interface tabel, the error is "An accounting date for the transaction couldn't be derived."

Jan-24 period has been closed in AR, and client wants to process those order lines in Mar-24. Do we have any configuration in Fusion Receivables via which we can achieve this requirement of our client? Or there is any possibility if the period previos is closed then system will create the Transaction automatically in the current Open Period.