Capitalizing Projects Assets

 Hello,

We have a capital Project. We collect expenditures on this project from invoices with various suppliers. At some point we have to partially capitalize asset. When we generate asset lines, the lines generated are grouped by expenditure type and debit account. Because we want to partially capitalize asset, for some lines it's necessary to use split function. But for these lines the details(invoices, suppliers, amounts) remains the same. We need a detailed report in which we should see for every capitalized asset the invoice, amount and supplier from which the capitalization was made. At this point we cannot obtain this information.