How to print TB for future year.

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Hi, 

The scenario is like this:

The Financial year is Jan - Dec 2021 while the transaction that entered in the system is until Jan 2022. Note that the user is not yet create new year as the transaction of Dec 2021 is not yet completed. So, here, how to run TB Report for Jan 2022 without create new year?

I have tried a transaction, for example, the AP Invoice and Payment is created with date 08/01/2022. Posted the transaction and GL is generated. So for the GL, I chose Post Prov of the GL Batch which dated in future financial date (08/01/2022), will get the error message even though the status show Prov. Posted. Checked the Posting Journal Report and the error state 'Cannot post in future year'. Run TB for period 2022-01, TB is blank whether choose Provisional Included or Provisional Separated. If print from the same current year, will be able to get the value but not if the posting date is out of current fiscal year.

Please advise how to handle this situation.

Regards,

Hajar