Dear Microsoft Dynamics Business Central Team.

When an acquisition has been posted to an interim account and you want to transfer it to Fixed Assets. The interim Account is set up with VAT. Using the Aqire function in BC the goal is to transfer the net amount rather than the amount including VAT. As the Aqire (wizard) functionality in Business Central works today, the gross amount is transferred. Could it be made possible to choose to transfer the net amount instead of only the gross amount? It seams like the VAT setup from the Interim GL Account is used, and as i see it, this should be optional.