Expenditure item date for terms discount doesn't match invoice date

Summary:

Due to the timing of payment, terms discount transaction lines is created after the invoice is queued for payment, which results in a different expenditure items date as the invoice

Content (please ensure you mask any confidential information):

We had an invoice validated and approved with an invoice date/expenditure item date of 10/30. The terms discount for this supplier was 2%/10, so actual payment didn't occur until 11/9. Terms discount transaction line was derived with the 11/9 expenditure item date that landed in the unprocessed cost, because the project/award closed on 10/31.

Is there a setting that derives the terms discount transactions to have the same expenditure item date as the invoice?