Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date?

Summary:

Is there any way can let the receipt cleared accounting date follow the Bank Statement Booking Date?

Content (required):

When we create a receipt，the receipt date and the accounting date is 2023/06/01 and post to GL，the accounting entries will be at2023/06/01

Then manual reconciliate the receipt and Bank Statement，the Bank Statement Booking Date is 2023/06/05，the the cleared accounting date will be at 2023/06/05

But when we create two receipts，one is 100$ and the receipt date and the accounting date is 2023/06/01 and another is 200$ and the receipt date and the accounting date is 2023/06/02, and then post to GL，the accounting entries will be at 2023/06/01 and 2023/06/02