The parameters Start date, End Date van Voucher Date in the Run Task ‘Transfer Project Cost Accounting transactions’ are derived from the previous accounting period.
If I run the task today (28-7-2025) IFS sets the Voucher Date to the end date of the previous period, being 30-6-2025:
 

Is it possible for IFS (Apps10) to default fill the Voucher Date with today's date?