Expenditure Item Date from Payment Date on AP Invoice

Summary:

As configured out of the box, Expenditure Item Dates on project costs follows the date on the source transaction. In most cases, this would be the date on the Requisition AP invoice is for, which then is brought down as the expenditure item date on the project cost.

Is there any way to make the Expenditure Item Date follow the Payment Date on AP Invoices? This would represent better when the cost was truly incurred rather than the initial encumbrance of the funds from the requisition.

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