Fixed Asset - New Asset with trade in of existing asset

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Posted on by JH-23071029-0

how to post the PO for the Vendor invoice that detailed the cost of new Fixed asset less trade in value of disposed asset? Vendor invoice showed only net of the new FA cost and the Disposal value of existing asset.

New acquition can be posted in the PO, but how to account for the trade in value?

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Valentin Castravet 31,517 Super User 2025 Season 2 on at

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There is one solution here - Fixed Assets - Trade-in - Business Central/NAV / Developers Forum - Dynamics User Group

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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JH-23071029-0 17 on at

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Thanks Valentin. This is not the solution for me as it will not solve my problem that my vendor invoice is showing only the net amount.

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Valentin Castravet 31,517 Super User 2025 Season 2 on at

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I think this is one of those things that's not going to work out of the box. You could get a developer to customize the invoice report to show all the required information.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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