Posting of a receipt of a Charge Item in a Purchase Order

vissers9

Hi all,

My question is what happens when I post a receipt of a Charge Item in a Purchase Order?
It looks like the only thing that happens is change in Purchase Line table, changing the Receipt fields.

I was hoping the posting would do some entries on Value Entry as well, having a bit of an accrual function, the same as you would receive Items, but not yet the invoice for this.

Could someone fill me in if I'm right that it only hits the Purchase Line table?
I did some searching but found not much info.
Or someone who had the same issue and solved it by customisation?

Thanks, Rob