We would like to be able to use the transaction adjustment process when we need to moved transactions to a different project even through the dollar amount is zero. We still need these to show on the right project and it would be easier to use this process instead of having to create a journal manually using negative and positive lines.

The main example of this is when we need to move hours / units from one project to the other.

For example, we have an employee charge unpaid planned time off to the wrong project and we need to move it so the data and hours are captured for the right financial dimension.