Is it possible to change GL Date of AP invoice distribution after the invoice is Validated

Hello Gurus,

We have the below issue:-

1. One of our AP Period closure team by mistake opened SEP-2027 period couple of months ago and we did not realise that till we faced the below issue.

2. One of our AP users, by mistake entered AP invoice distribution GL date as 26-Sep-2027 and the invoice also got validated. But not yet accounted.

Before running Create Accounting program, we realized this. Now, from front end, GL date field is grayed out under Invoice Line distributions.

How can we change the GL date to a date which falls under our current period?

Regards,

Arvind