Accounting Date Basis in Invoice Options

Summary:

Is there a way to configure the accounting date that is recorded when an invoice is entered, for example, so that it is based on the approval date?

Thank you for your help.

Best regards,
Xavier.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):