Allow Bridgining in Receipt Accounting instead of Cost Management

Good afternoon,

I just activated "PO Delivery into Inventory (France)" Journal Entry Rule Set and when i do the put away for an item, "cost management" correctly creates extra lines for Expense and Bridging accounts.

My question is: Is it possible to create those 2 extra lines in Receipt Accounting (first step of receipt) insted of Cost Management (instead of adding them in the put away)?

The idea is to create those line at the same time that the Supplier accrual is created.

If not: is there any way to customize the Journal Line Rule to add the bridgning in Receipt Accounting?