Competence date for transactions in Italy

At https://learn.microsoft.com/en-us/dynamics365/finance/localizations/italy/emea-ita-competence-date is stated that "On the General ledger parameters page, on the Ledger tab, set the Transaction date reference to competence date option to Yes. After the competence date functionality is turned on, you can specify Transaction date as an acknowledgment date for each journal that can be used to post the adjustment and closing transactions for the fiscal year:".

Despite the checkbox is turned off the Transaction date (AcknowledgementDate) is automatically populated and can be manually adjusted.

At the same link is also stated that "you can specify Transaction date as an acknowledgment date for each journal that can be used to post the adjustment and closing transactions for the fiscal year:

General journal (General ledger_Journal entries_General journals), Fixed assets journal (Fixed assets_Journal entries_Fixed assets journal), Bank account reconciliation (Cash and bank management_Bank accounts_Bank accounts_Reconcile_Account reconciliation), Closing period adjustments (General ledger_Period close_Closing period adjustments), Year-end close (General ledger_Period close_Year end close_Run fiscal close), Project – Post costs (Project management and accounting_Periodic_Time and Material_Post Costs_Post), Project – Accrue revenue (Project management and accounting_Periodic_Time and material_Accrue revenue), Project – Estimate post (Project management and accounting_Periodic_Estimates_Post estimates), Project – Estimate reverse (Project management and accounting_Periodic_Estimates_Reverse estimates)" but the Transaction date (AcknowledgementDate) is automatically populated and can be manually adjusted also when it comes to vendor invoices for example.

Expected results: We should not be able to use the functionality without enabling “Transaction date reference to competence date option to yes”. And use this on accounts payable as this is not listed on document.