Update accounting of an accounted transaction

Summary:

We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement.

Requirement is to update the Project WIP account with the COGS account once the expenditure item is marked as invoiced.

Accounted Transaction received is usually Dr Project WIP Cr Expense/Accrual

We want accounting to be updated to Dr Project COGS Cr Expense/Accural.

The whole point is to have the Project COGS debited once the shipment related to the expenditure item is shipped and invoiced. We have a Ship only Order line, so invoicing happens from projects. We want the COGS recognition to also happen on the project once the goods are shipped and project invoice is generated.