Hi expert,
I'm using project ID type = "Investment", at the end of transaction i'd like to eliminate to Fixed asset.
i'm having scenario as follows :
1. My setup in project group as shown below :

2. I created PO based on project for item as stock as shown below :

3. I posted Product receipt with journal result as below, & stock qty updated to warehouse :

3. but After I posted the invoice, system created journal as shown below, & I saw in on hand, qty automatic reduce in warehouse

My case, I only want to reduce QTY by using Project management>> Journal >> Item, because different user to reduce stock in warehouse.
how can i handle this scenario ?