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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Fixed Asset - New Asse...
Small and medium business | Business Central, N...
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Fixed Asset - New Asset with trade in of existing asset

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Posted on by JH-23071029-0 17
Hi
 
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?
  • Valentin Castravet Profile Picture
    Valentin Castravet 32,800 Super User 2026 Season 2 on at
  • JH-23071029-0 Profile Picture
    JH-23071029-0 17 on at
    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. 
  • Valentin Castravet Profile Picture
    Valentin Castravet 32,800 Super User 2026 Season 2 on at
    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. 
     

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