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Leased assets vendor invoices

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Posted on by CapsLock

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Hi,

Is it possible to create vendor invoices for leased asset payments with "Item VAT group"?? I also think it is not right that the system by default takes today's date as the document date and you cannot edit that before posting. is there a way of doing it via the automatic journal creation of the leased assets module? What could be a workaround if not possible?

Thanks!

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Community Member on at

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Hi CapsLock,

Entries created from the Asset Leasing module are not editable as a control to ensure the schedules do not deviate from the actual amounts posted for those leases. However, it does appear that making the invoice journal entry editable is under review according to the Ideas Portal:

experience.dynamics.com/.../

Thanks!

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Arcadi 794 on at

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I was able to add VAT to an invoice with the lease module. I configured the VAT groups in the vendor and also in the ledger account. In the main accounts there is a fastab called "legal entity overrides" and a button called "sales tax". I'm telling this from memory and I'm not sure what did the trick, but it's worth a try.

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