At least in Spain (and I guess in another countries too), the financial entity charges you a quote by the leasing contract through an invoice with taxes.
The problem here is that one of the invoice lines (“product”) account is not an expense or revenue account, so I cannot select it then I do not know how I should book that invoice.
These are the move lines:
5240001 100,00 (debit) 6623001 50,00 (debit) 4720001 31,50 (debit) 4100007 181,50 (credit)
5240001: Not an expense nor revenue account
6623001: Expense account
4720001: Payable account (Tax)
4100007: Payable account
Someone can help here?