Billing Offsets - Create Accounting Transactions ACCOUNTING DATE

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From what I see in the system, when creating the billing offsets (see screenshot), the accounting transaction gets created in the last day of the period considered (in my example in the screenshot for 03-23 the last day of the period is 31/03/2023). I want to confirm that there is not functionality to modify this behaviour and manually update this date. I assume is not possible. We have the question because the client we are implementing recognises revenue weekly so they do a mini close on a weekly basis, so would like to setup that billing offset accounting date to