When generating recurring invoices in AR NXT, the line item transaction date automatically generates to the date you run the recurring invoices. I need to have the option of selecting the transaction date. I need it to match the invoice and post dates. This is vital! It is a waste of time having to go into each invoice and correct the transaction date after generating the recurring invoices in AR NXT. Please do not take this option away in the database until NXT has this option available!