Currently, sync settings for choosing a default accounting date only allow you to select two options: Transaction Date or Clearing Date.
It would be beneficial and much more efficient to have the option to customize the default accounting date to be equal to the sync date (or another manually specified date) in order to limit the amount of journal entries that get created during the accounting sync.
By only being able to use the transaction date or clearing date, only expenses from the same date will group together in a journal entry. This creates an unnecessarily large amount of journal entries (up to 31 per month) and slows down reconciliation efforts.
By using the sync date (or another manually specified date) it would group all transactions synched at the same time into a single journal entry.
Would love to see this feature added in the near future!
