How does E1 handle Voucher Logged supplier invoices across period dates

Hi Comm

If a supplier invoice-voucher is logged in period 10 and the actual distribution is not handled until the next period i.e. the period in JDE has changed and is now period 11- how is that handled.

Does the act of redistributing the voucher from the logging suspense account necessitate entering the original GL date on the supplier invoice (which is now in the closed period 10) or is that already accounted for by the act of logging the voucher. The concern here is that the expenses have to be entered into the next period.

thanks