Hi all,

The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account.

For example:

However, this full amount is not considered in the expense:

In order to solve the amount that is missing (partial VAT) we add a line in the expense:

In this way we get the amount that is in Accounting: 395,80€

• Expense line 1: 340,22€
• Expense line 2: 55,58€
• Total: 395,80€

There is another way to get the correct amount on the expense? Or this is the only possibility?

Thank you.