Receipt Accrual Process

 We are currently using the receipt accrual process.  Our template is the "REC_ACCRUE".   "Do Not Generate Reversal" is checked.  When the process is ran every month, a accrual is generated dated the end of the month and a reversal is posted from the prior months entries and is also dated the same as the accrual.  The accounting department would like the accrual to be dated the end of the month (example: 10/31/2010) and the reversal to be dated the beginning of the month (example: 10/01/2010)  I cannot find the setting for this.