We need to change the GL date on an AP Invoice to match the payment date

We need to find a way to change the GL Date on an Invoice that was paid.The GL date on Invoice is Jan 2025 and Payment date in April 2026.both are not accounted
I enabled the option to make adjustments to paid Invoices and managed to change the date for the Invoice at the header level and line level but on the distributions the date field is grayed out. I ran the create accounting but it did not account the Invoice as it said the Jan period is not open. Is there a way to make this change the purpose is to get both accounted in same period. We do not want to open the Jan 25 period as we have closed it for all activity.