We're looking for an additional double-entry on the posting of PO invoice with purchase and direct cost applied accounts.

The current possible feature is to activate the "Post to charge account in ledger". However the double-entry only take place when system do the direct PO invoice (by skipping Product receipt).

When Product receipt is in place, the "Purchase, stock variation" will be credited on the Product receipt voucher. Then the "Purchase expenditure for product" will be debited on the PO invoice voucher.

Please advise is the double-entry can be achieved and if there is Microsoft plan to apply this changes.

The expected PO invoice voucher will be as follows:

Purchase expenditure for expense      Debit

             Vendor balance                                     Credit

Purchase expenditure for product          Debit

Purchase, stock variation                     Credit