Processing a stand alone pre-approved burden batch

We have the following requirement;

Late in the monthly close, after running burden, we may want to make a manual burden adjustment.  We would like just this batch to get processed and sent to GL.  We can distribute it alone by using a date, however the burden streamline processes are creating new burden records on AP invoice reversals that have already interfaced into the new month. But because the item dates on these reversals have prior dates, the burden calculates into the month we are trying to close.   We would like to avoid this.  I tried running PRC:  Create Accounting for Burden Cost using the end date on