AL changing the amount in FA Ledger Entry

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Posted on by Romryan

Hi all,

I have a situation whereby during posting of purchase invoice that contains assets, the amount that is posted in FA ledger entries is exclusive of VAT.

I need to customize such that the amount picked in FA ledger entries is the amount inclusive of VAT which will also read as book value of asset in the Fixed asset card before an asset is affected by (Depreciation, disposal etc.).

Which is the best way to do it?

Should I subscribe to an event in a post codeunit so that I can instruct the posting routine to pick an amount inclusive of VAT and if so which one?

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Business Central

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Inge M. Bruvik 32,748 Super User 2024 Season 1 on at

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RE: AL changing the amount in FA Ledger Entry

I think you need to add VAT as a sperate transaction to the FA or else you will bring your system out of balance.

How will you balance out the effect of adding VAT to the booked value. Will it be balances against the balance or the P&L ?

Or should the invoice be posted without deduction of VAT at all. If that is the cause you need adjust that on the purchase invoice before it is posted,
Suggested answer

Marco Mels on at

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RE: AL changing the amount in FA Ledger Entry

Hello,

We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist. If you need assistance with debugging or coding I would recommend discussing this on one of our communities.

www.yammer.com/dynamicsnavdev

www.dynamicsuser.net/.../14

I will open this up to the community in case they have something to add.

Thanks.
Romryan on at

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RE: AL changing the amount in FA Ledger Entry

Any suggestion?