Skip to main content

Notifications

Small and medium business | Business Central, N...
Answered

Fixed asset purchase invoice

Posted on by 180

Dear All,

I wonder if anyone else has come across this before. 

One of my customers is using the fixed asset module and they are putting on purchase invoices to their assets in Business central. Now they are adding multiple transaction lines to break down what is being acquired to that asset along with the asset, but the description on the transaction line is being overwritten by the posting description on the purchase invoice header once posted to the FA ledger. I cannot see anyway to change that so it shows the transaction line description. Is it possible? Or is it an option to add to the Microsoft ideas section.

example screenshots. 

pastedimage1683021304691v1.png

Viewing the posting entries in the FA ledger. 

pastedimage1683021353799v2.png

Kind regards,

Kelly

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: Fixed asset purchase invoice

    What is the purpose of three lines for one asset? You can have three assets that link to one main asset, depreciate them separately or as one.

    And with 'find entries' you can always find the original purchase invoice to detail the total amount.

    Yes a developer can make the change but I suggest saving your money and using standard BC for this one, just show your user how to easily get to the details or enter just one line on the invoice.

  • KellyEnhanced Profile Picture
    KellyEnhanced 180 on at
    RE: Fixed asset purchase invoice

    Thanks Rahul we are a microsoft partner for Business central. So I can ask a developer colleague to help me with this.

  • KellyEnhanced Profile Picture
    KellyEnhanced 180 on at
    RE: Fixed asset purchase invoice

    Thank you Kaspars for your reply we are a microsoft partner for business central, so I have a colleague that is a developer I can ask.

  • Verified answer
    KasparsSemjonovs Profile Picture
    KasparsSemjonovs 3,924 Super User 2024 Season 2 on at
    RE: Fixed asset purchase invoice

    This is the way standard works. In Purchase&Payables Setup You can try experiment with different Posting Description Code (create a new one etc), but normally from the FA ledger entries You can easily Navigate to the posted Purchase Invoice and see the details.

    And of course as Rahul suggested - developer can adjust this quite easily (I think).

  • Verified answer
    NAV_with_Narang Profile Picture
    NAV_with_Narang 2,234 Super User 2024 Season 1 on at
    RE: Fixed asset purchase invoice

    Hi Kelly - A developer can assist you get your required descriptions on the FA ledger, else you can also raise this on MS Ideas

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Community AMA December 12th

Join us as we continue to demystify the Dynamics 365 Contact Center

New! Quick response templatesâš¡

Save time with the new custom templates!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,219 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,056 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans