New Transaction Type or Option: Reclassification Entry

If we need to reclass an entry, changing GLS, departments, locations, programs, projects, grants, etc., we have to reverse the original document, post the reversal, copy the original document, reclassify, and post the copy. Many steps, great for audit trails, just hoping we can have it auto-reverse post and copy post at the same time. I start an AP invoice session, click Reclass Entry at the top (would be almost the exact same as reversing a doc), Select original session and doc, choose dates for correction, kicks off the document with current coding, adjust coding, save, post. Posting would post the reversal and the copy at the same time with an audit trail. Not just AP invoices but all transaction types if possible. Don't allow changing amounts in the reclass entry.