Creating a Lease without generating Payables Invoices

Summary

What are the best practices?

Content

When creating Leases in Fixed Assets, we are selecting Generate Invoices = No

This is because the Lessor sends us VAT invoices. In Payables, the Lease invoice is accounted as DR: Lease Clearing

What are some of the implications that other clients have experienced with this? I can think of the following;

• Broken link between Lease in Fixed Assets and Payables invoice
• Additional reconciliation of the Lease Clearing Account
• Lease invoices don't arrive on time, creating a need to accrue for the cost 

Any other issues clients have come across in this space?

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