For fiscal requirements (Italy: Art. 21, c. 2, D.P.R. 633 del 1972) we need to add new lines in asset leasing journal but there’s not the possibility to create manually new journal lines. We have to add the lines because for italian fiscal requirements the invoice must include other expenses. e.g. Expenses Cost, Bank Fee, Stamp Duty expense, Initial recognition expenses and others. These expenses are not related directly to Leasing contract but are referred to the single invoice document. In Italy, the invoice must be equal to the one received from the vendor.

The request is related to Vendor invoice asset leasing journal, so it's related to Asset Leasing type: Cash Basis. The new button is greyed out and it's not possible to add new lines.

Since that we need to add new lines, we should be able to amend all the fields of all vendor invoice journal lines. We request to edit the vendor invoice journal lines created by the system and the one created manually.

Toady we are able to amend only some of the fields and not all the fields. e.g Today we are not able to amend the Debit/Credit amount, the ledger account and the ledger account type.