Accounting date on Invoices generated from customer contracts

It appears that the accounting date on the Proj_Resource Transaction flows to Billing to become the accounting date on the invoice. This causes billing transactions in periods that have already been closed.  Is there a way to control the accounting date and cause it to use the invoice date instead.

Proj_Resource transaction - Accounting date 6/12/18

C1800031

3

SU1002467

BLD

6/12/2018

Distributed

1914.12

BI_HDR - Invoice Date 5/21/2019, Accounting Date 6/12/18

Unit Invoice Bill To Bill Status Contract Invoice Type Bill Type Bill By ID Dt Invoice Printed Ivc_Prt_Dt PreLoad Indicator AR Entry GL Entry Error Status PC Status Source Frequency