Effective date of new address on supplier causing error when reissuing payment

Hi,

We are on 9.2, PUM 38.

We have a voucher where payment needs to be reissued because the supplier changed addresses. The supplier has 3 addresses as follows:

Address 1 active - effective date 5/18/2022

Address 2 active - effective date 2/24/2011

Address 3 active - effective date 2/18/2021

Voucher accounting date is 4/18/2022. Original payment issued 4/20/2022. Payment voided/voucher put on hold and address 1 added to supplier. When trying to take voucher off hold, this message is received:

Why is the accounting date a factor here? The accounting date on the voucher will always be prior to the new supplier address effective date because it is a change of address.