R11i: Labor Import: "This date is not in any open or future enterable period"

Hi All-

We're starting up the month-end close and when importing labor into GL, we received the above-referenced error message. Looks like there are four lines that are bombing out because they have accounting dates of 31-MAY-2013, which is closed.

Because we're on 11i, we don't have the PRC: Sweep Transactions program available.

I'm guessing there's a better option then asking for last month to be re-opened. Could someone please advise what solutions might be available? Any and all help will be most appreciated.

Thanks,

Joe