Default Current GL DATE in Transactions "Applications" Options

Hi Team,

I have a request from my business, we need to do a setup in transactions "applications" form (receivables), the request is that the GL DATE always inherit the current date, no matter if the credit memo or invoice or debeit memo are from periods already closed.

I found a profile to do that, but this working for all transactions types, receipts, bills receivables, etc. And we only need for "applications" between credit memos, invoices and debit memos.

AR: Application GL Date Default

This profile option determines how Receivables determines the default GL Date when you apply receipts. Choose one of the following values: