Is there any possibility of adding a 'Copy to … ’ New Journal Entries button on Purchase Invoices?
When used as designed journal entries are very rarely required in Manager.
What is your use case?
We want to, Purchase Inventory Item and then allocate this Bill of material via production order in a particular project/account. But after that, we saw Inventory cost change daily because of the Average cost.
So, for precise accounting, we need to Purchase invoice copy to Journal Entry, where the exact amount and inventory qty will allocate the particular accounts or projects.
@Mahfuzur_Rahman, your post is not clear. Where did you see inventory cost change daily? Why do you think that is incorrect?
And what do you mean when you refer to “a particular project/account” on a production order? The only account references on production orders are for non-inventory costs. In that light, your statement does not make sense. Can you please clarify what you mean?
From what you have written so far, I see no reason for journal entries. It sounds like you may be entering something incorrectly or expecting results that are contrary to accounting principles.