Create,Accounting,is,completed,with,warning,due,to,not,opened,period,of,July,2018

We landed into a typical scenario where create accounting is competed with warning. Upon investigation the issue is one lease schedule created for 15-Jan-2018 and approved in for Jan 2019 period. We do not know what exactly the reason, this entry was showing as Jul 2018 entry in the output of create accounting. We are getting the error: '95325 The GL date 30-JUL-2018 is not in an open or a future enterable period. Please select a valid GL date or open the period.'

We have created a secondary ledger where the first ever opened period was Dec-2018. Which means we do not have any periods prior to Dec-2018. But primary ledger is having first ever period as Jan-2006.