Accounting Date for Reversal to be the Date of Reversal

While reversing the Invoices (of all types: regular voyage invoices / VPJ / Trade Settlement / Accruals)
- System should set the date of reversal as Reversal Date, on the pop up during the reversal and set the accounting date same as date of reversal while posting.

Need a configuration flag to default Reversal Date, Accounting Date to be the same as date of posting the reversal

Also, optionally, would help to have a configuration flag to prevent the changing the dates for the above default setting as an option