When the user posts a project invoice (in charts of accounts on revenue account activate dimension project) in a currency which is not company currency on date 1.1.2023 with exchange rate X

When run under AR the periodic process for revaluation (Accounts receivable foreign currency revaluation) at 31/1 (put an exchange rate Y on 31/1)

The system will create a transaction within the revenue account 0 in invoice currency and XXX in company currency with dimensions project.

We would like to have this transaction also on the project (so to see it under manage/posted transaction in project)