How do I post Open AP Vouchers that were paid in a closed accounting period

The company that I just started working for is using People Soft v9.0.When reconciling the GL to the AP sub ledger I discovered vouchers that were paid in the previous fiscal period and the payments were posted to the GL, however the AP vouchers associated with these payments are still open on the AP system & I am unable to post these vouchers. Is there a way for me to post these vouchers to the current fiscal period?

Hi:
Vouchers should be posted in the same period in which they were paid. It would be better to open the periods for which voucher posting is to be done, post the vouchers and then close the periods.
Regards,
Sameer.

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