Change Accounted Date for Accrual Rule in Receipt Accounting

Summary:

Hello,

Is there any way to control the 'Accounted Date' of a receipt accrual clearing transaction to align to the receipt date/invoice date?

For example, have a Receipt dated 12/18 and an invoice dated 12/28 and the rule isn't run until 1/1, then the rule's entries will be dated 1/1. Is there a way to have the system date the accrual transactions in line with one of the receipt/invoice dates?

Thanks in advance!

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24D

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