complete transaction throws error: you can't update the accounting date. (AR-856743)

hi, i have a customer who imported a Credit Note transaction and is unable to complete the transaction when she tries to complete transaction the complete transaction throws error: Accounting date isn't in an open or future enterable period (AR-855032)

The accounting period is closed so we tried accounting the transaction in an open period and it throw "You can't update the accounting date. (AR-856743)"client does not want to open the period but rather account for the transaction in the Following period and it throw: "you can't update the accounting date. (AR-856743)". How can iI move this transaction to the next period.