Modify expense date on expense transaction detail populated from credit card feed

Currently, you can not modify the expense date when the expense transaction detail is populated from a credit card feed in Expense 9.2. We are using MasterCard CDFv3 format and find that the expense date is frequently a day or two later than the actual expense incurred date.  This is requiring the Submitter to have to delete and re-enter that expense line item and this defeats the convenience of using My Wallet   We do not require employees to use the corporate credit card for all expense items so not correcting the date is not an option because we would increase