We now try to use this functionality, however the invoice also has lines that need to go to the P&L instead of being capitalized. We coded the invoice correctly (lines with fixed assets, and a line with GL and a selected accountnumber.

When trying to record the invoice, we receive an error message "Fixed asset nr. "5035" does not exist", where 5035 = the GL line account number..

Is it not possible to use the functionality when the invoice also has GL lines? If so, please make this available.