PA_GL_PER_PRVDR_ACCR_CLOSED The Provider GL Date is in a closed GL Period

Hi All-

I think I know the answer to this, but it's worth checking with you all to see if there's a better way to handle this issue.

We've discovered that our user has been running the costing processes for miscellaneous costs for several years without examining the output; or at least without acting on the output.

Consequently, there are scores of old transactions that have errored out for various reasons, and which need to be addressed.

Several of them error out with a reason code of: PA_GL_PER_PRVDR_ACCR_CLOSED  The Provider GL Date is in a closed GL Period