Some of our suppliers send our AP team invoices in advance, such that we have an invoice dated 06/01/2021 on 05/25/2021. Normally our AP team has to wait to enter the invoices until the Doc. Origin Date (BPRDATVCR), or else they receive the error below:

According to our Accounting team, in the past we were able to enter invoices in advance, so the Accounting Date (ACCDAT) is less than the Doc. Origin Date (BPRDATVCR). I've run queries that confirm this. Is there a setting somewhere that would allow our team to enter future Doc. Origin Dates? It's much more reliable for our AP team to enter invoices as they arrive, rather than waiting for days and having to remember.