In Odoo 14 when creating a new asset, there was a link at the top of the form you could click to select the vendor bill journals relating to the purchase order of the asset.

In Odoo 18 this option doesn't display, even though the documentation at https://www.odoo.com/documentation/18.0/applications/finance/accounting/vendor_bills/assets.html#assets-entries says it does.  The link doesn't exist in the form XML.

Does anyone have any idea on this, if it has been deprecated?