Create accounting is not created because of GL period is close

 Hi,

We are working on bank and there is daily reporting concept.Today date is 6th April and when i run create accounting from payable,some invoices and payments entries not created and not transferred to GL due to MARCH period is close.

One option to make accounting and transferred to GL from the opening of MARCH gl period,but it will impact the reporting figures which was reported at the end of MARCH to state bank and the Trial balance will also be change.Is there any otherway to make accounting and transferred to GL in current date for march entries from payables?