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?
