Not able to interface Project Costing transactions to GL

We are on R12.0.6
We have costed transactions from Sep2009 till date. Since past GL periods are closed, these transactions are stuck and we get error while running PRC:Create Accounting in Projects
Error no: 95325 The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period.
We cannot open past GL period. Let us know how to transfer this transaction to GL in current period. We are fine if these are transferred in current open GL period
These are Misc Cost transactions for non-labor items against which we have generated revenue and done billing. User posted revenue and receivables to GL but missed to transfer costs at that time
Regards,
Ketan

Thanks so much Vijay,
The Sweep process shows all stuck cost transactions for each month. Review option of the process displays the transactions and Update option actually moves GL date of transactions to current open GL period. This is ideal solution since we do not have to open past GL period and we are fine to post those transactions to current GL period.
Vijay, just last query. These are expenditure items having cost, revenue and billing attached to each item. Revenue and billing is already posted to GL in past GL periods. When we use above Sweep process and select Expenditure as parameter, only the GL date of cost (stuck transaction) will get shifted? I hope the revenue and billing date of the expenditure item will not get affected (we do not want the revenue and billing date to get shifted). I did not see the revenue date getting shifted during testing but wanted to double-confirm on that. Can you pls let us know.
Regards,
Ketan

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