So I had to spin up a custom field for a line item effective date due to being accrual based accounting for Bill Pay. However, this creates issues as I have to manually edit the CSV exported to split the offsetting accounts payable credit to match the amounts for each effective date. I also have to copy the various accounting fields down into the accounts payable offset to be able to import properly.
It would be great if I was able to choose what information the accounts payable offsetting line had in the CSV.