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.
Viewing the posting entries in the FA ledger.
Kind regards,
Kelly
