Importing Intercompany (AGIS) transactions belonging to prior period

Hi,

Can we import prior intercompany transactions that has not flown to AR/AP by updating the GL date. To explain more on it :

We have an intercompany transactions belonging to Jan 14 that did not flow to AR/AP/GL. Now, as GL period is closed for Jan and this transaction is struck in AR interface table, we want to move it to Feb period. I change the GL date to Feb 14 in AR interface table and imported the transaction to AR. But I am not been transfer this invoice to AP as Transfer intercompany transaction to payable program is rejecting this transaction on account of closed AP period (Jan). I am not able to see this transaction in open interface table to update