New Expensify Error: Expenses will not sync AT ALL if books are closed on the date of the expense.

Generally/ in my experience, if the books are closed for the date of the expense, the Expensify expense will sync with a date of the next open date of your books. Now, Expensify is basically saying it cannot sync the expense AT ALL because the date of the expense is in a closed period. I cannot open the books to sync because I already presented the financials for the month. And I cannot change the date of the expense in Expensify (likely because its already reimbursed). May someone please help?