We use Archive Batches in Adagio Invoices for things like rent billing that don't change often. We also close fiscal periods in the Ledger and validate closed periods to avoid accidental posting to periods we have completed. Is there a way to exclude Archive Batches from this validation until copied to a current period? Although our archive batches don't change often, getting a pile of warnings when updating for annual rent increases, etc makes data entry less fun.