Using Data Load tools for transactions and accounting

In 12.2.5, is there a way to validate accounting on a transaction as it is loaded, when loading a mass amount of transactions in Accounts Receivables (AR), that pass through the API?  I am using the More4Apps Transaction wizard and all the transactions load to AR as a completed transaction.  However, it completes with zzz's on the accounting because we leave the GL account field blank so the product and transaction type can drive the accounting automatically.  We now have to manually incomplete all the transactions and run an auto accounting update concurrent request that then updates with the correct