Users may mistakenly add an ‘Accounting date’ for a period in a calendar year which does not exist. If this is the case, the purchase order will be blocked until the period in the first available year is opened for the Purchasing module.

A check should be considered, to disallow users, to add an ‘Accounting date’ for a non-existing or close period.
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.