Default Invoice Accounting Date Today (Date processed)

Hello,

We have a business requirement in which all invoices should be posted to the GL with an 'Accounting Date' of when it was processed (Today's date). There doesn't seem to be an option for this. Is there any page configuration we can do via sandbox to accomplish this requirement? Or perhaps a setting that I have not been able to find?

I have read that there is no API to update the accounting date at the distribution level, which is what drives the posting to the GL from my understanding.

Our financial reporting is always based on the previous week's GL information 'Accounting Date'. Since invoices are being created with an Accounting Date equal to the system date, our financial reporting has not been accurate with numbers changing after the report has ran (we have 4-5-4 accounting calendar, but run our financial reports run by week).