web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Transport costs

Finance | Project Operations, Human Resources, ...

Unanswered

Transport costs

(1) Share

Report

Report

Posted on by IA-15041016-0

85

Hi all ,

I have goods that are in transit, for which I need to recognize the transportation costs upon receipt of the goods. In D365 F&O, I cannot receive the goods after invoicing, so I thought about using the Landed Cost module. I need to create a voyage, then post the invoice, receive the goods in transit, and then recognize the transportation invoice in the invoice journal by selecting the appropriate voyage. At this stage, I can no longer perform the receipt (from the transit warehouse). The idea is that the transportation costs should be recognized in a suspense account, and then upon the actual receipt of the goods, this suspense account should be reversed to the transportation expense account

What should I do?

Categories:

Dynamics 365 Finance

I have the same question (0)

All responses Img

All responses (0)

Answers Img

Answers (0)

Helpful resources

News and Announcements

Dynamics 365 Community Calls Return

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Responsible AI policies for the Community

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

Sohaib Cheema 775 User Group Leader

#2

Martin Dráb 634 Most Valuable Professional

#3

André Arnaud de Cal... 622 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans