How to change GL date of AR invoice from due date to invoice creation date before accounting?

Hi,

Currently, the AR invoice is being autogenerated for my customer (payment terms: arrears), and this is giving GL date 1st of the following month (same date as due date). This means that the goods/services provided in Month 1 are only being recognised in GL on Month 2 Day 1. This is violating basic GAAP principles.

Is there a way to change the GL date of AR invoice from invoice due date to invoice creation date before accounting posting happens? I need to recognise the invoice in the month of issue.

Regards,

Jessica