Posting Accounts Payable Invoices to period 13

Can AP invoices be posted to period 13 but Cash be posted to next year?

Munis

Accounts Payable

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Accounts Payable Invoices can be posted to period 13 once the fiscal year is closed. When issuing the payment, the cash disbursements journal will need to be posted in the current year. This journal cannot be posted to period 13 of the prior closed year.