After accounting is created invoice, any changes to the GL Date are restricted.

Hi Team,
We have a requirement related to modifying the GL Date at the invoice header level after the Create Accounting process is completed. As per our observation, the GL Date field appears grayed out once accounting is created.
I’ve attached a screenshot for your reference. I have already checked the "Invoice Options" and "Financials Options" setups, but I couldn't find any relevant configuration to allow changes to the GL Date in this scenario.
Could you please confirm if there are any restrictions in place for changing the GL Date after accounting is completed? If there's any way to enable or modify it, kindly guide us through the process.