Profile option to control behavior around accounting date on integrated invoices

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Within the application, is there a profile option or some other means to control system behavior to have invoice header/lines updated to an accounting date in an open period when encountering an imported invoice with a prescribed accounting date that falls in a closed period? Currently have integrated invoices passing accounting date on header which flows to lines, but due to timing from legacy system, invoices may arrive after the period is closed in AP, so we're trying to see if there is a way to have them automatically post in the open period - assuming that the previous period