Automatically change posting/document date invoice

Hi all,
Im using SAP BO 8.8 PL 20
When opening a new invoice, i would like to remove today's date automatically and manually change it into a self-chosen date.
How can i remove SAP's behavior of putting today's date, without too much programming?
Thx in advance

Hey,
Thx for your reply...
Do u mind walking me trough with the first solution?
I make a query trough the generator from table OINV with select * from OINV T0, and i save the query
Then i assign user defined value according to saved query with auto refresh on customer code?
What i get is the date of the first of the month (not empty), and i cant use the agenda to browse for my date...
Thx in advance

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Automatically change posting/document date invoice

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