Wanted to suggest to have a feature/ functionality (parameter) that can be enabled that creates project adjustment transactions when project item costs change in the Purchase order invoice.

Using a purchase order as an example, when the receipt is posted, the project transaction is created with the purchase order price as the cost amount. Then when the invoice is posted if the invoice price is different the cost price is updated after running the inventory recalc process.

Whilst this all works fine, we would like to see a feature to make this adjustment transaction be reflected within the project transactions. i.e. Within the project transactions have the receipt reversed out, and then the value of the invoice posted into the project.
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