How to Transfer an individual AP- invoice To GL

Hello Experts,

Is there any way to Transfer a specific AP/ Invoice to GL?

the requirement is to Transfer a Created Account ( Final) invoice to GL, without transfer other Invoice in the same Date or Period.

But Create Account and/ Transfer To GL Reports are  Using {As of Date} Parameters. and if I use it will transfer all the validated invoices until the parameters As of date which is not need now .

Thanks in advance.