Can you post a transaction to a segment value that was already disabled?

Just curious how voiding transactions work with closed CC’s.   A/P was able to post to  a cost center that has been closed for 4 years.  The transaction was originally from 2011.  If the CC was closed with a date of 1/1/2011 instead of 1/1/2012 would the A/P batch still have been able to post?  Or can voided transactions always post back to where they originally posted? 

It looks like a check paid back in 2011 was credited/refunded/cancelled in JUN-15.