Default GL date for the Imported Invoices or Expenses

Summary:

When we import invoice from other system or interface expenses from Expense module then system takes First Period of the First Open Period. Due to this during period close we are having issues. Usually 2 periods are open during Period close at that time the old expenses are getting interfaced with the First day of the first Open period due to this we are facing issue in reconciliation. We would like to know if there is any way we can change this default GL date to the first day of the last open period.

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