Have the option to change Disbursement Code for AP invoice import batch

Currently we import Pcard charges weekly into ADG as Invoice Import with default bank disbursement code which tied to a cash account. However, the payment is debited by the bank in the following month. Technically, we just accrue the charges and want to post them to Pcard Payable instead of cash. Will be helpful if an option to change the Disbursement Code at Import AP Invoices instead of a default distribution code.