Incoming Documents - Post Period Issue

Userlevel 4

When using the incoming documents screen & recognizing documents. We are not able to modify the Post Period until the document is created. Our Financial Supervisor (Access role), is the one who handles incoming documents so it is somewhat problematic to change on the Document level (increased risk of error). Ideally we could modify the post period on the Incoming Documents level instead of the document being automatically created in a closed period. 

Any Ideas on how to bypass this?

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