APTrans Import Dates

Per the Client:

We need the import to function in the below ways to replicate what can be done in the UI.

*Allow the invoice date and posting period to be different. Example: If an invoice is dated in August, but the current period is September, allow import to include correct July invoice date and posting period of September.

*Allow definition of GL Ref and Description. Either allow this to be set by the import file or have this work the same as the fields appear when entering invoices through the UI.

The date issue is causing several reconciliation issues for CVA, so if at all possible we would like to have this change request expedited.