Update Voucher Accounting Date Automatically

Hi,

Is there a way to have the voucher accounting date automatically updated to the current period after a voucher clears match exception?  We have some vouchers that stay in match exception for a while and by the time the exception is cleared their accounting date is no longer in the open period.  Our users think that prior to our upgrade from PUM5 to PUM33 this happened automatically instead of someone having to change it manually? 

Thanks,

Jake Barth