Is there functionality to auto create a debit memo for a "Correction" to a receipt?

Summary:

It is possible to auto create a debit memo for a return. Is it possible to do the same for a correction? If so, what setup is required that is different for a RTS?

Content (required):

Client would like to auto create a debit memo for a correction rather than a return.

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):