Can someone please help us understand where we can find ResetTrxDate and set the value as NO to this

Hi,

While running the "Auto Invoice Import" process to create AR Invoices from Sales Order, our requirement is to keep the GL_DATE as the last date of the previous month, and the AR Invoice TRX_DATE should be the date when the Import process is run.

 For Ex:

 Sales Order is created on 20-Jun-2025.

Auto Invoice Import program is run on 05-July-2025.

The Transaction Date of AR invoice should be 05-July-2025, while the accounting date of the AR invoice should be 30-Jun-2025.

 We got the information to set the attribute ResetTrxDate to NO, so the Auto Invoice Import Run date will become the AR TRX_DATE automatically. However, this field is not displayed in the front-end UI.