Landed Cost type code

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Posted on by Right Group

Hi everyone,

I setup a cost type code ( debit item - credit ledger ) when i posted the cost actual amount in invoice journal (credit ledger - debit clearance account )
the clearance account transaction for that is adding the estimate amount to actual amount in debit and no variance posted .

please, help ?

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MI-25032358-0 18 on at

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Landed Cost type code

kindly where you post actual invoice, when open invoice - select voyage-cost type of credit ledger will not be shown
Roger Sa on at

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RE: Landed Cost type code

Hi, since version 10.0.33, with new feature: (Preview) Post landed cost with the specified posting type and account value on cost type code when credit type is 'Ledger Account'.

The cost type code which set up with (d-item, c-ledger) will get automatically posted into c-ledger instead of using clearing account as interim.
Right Group 2 on at

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RE: Landed Cost type code

Hi Judy,

Thanks for your reply ,the issue is not how to setup the cost type code but in the actual posting for cost type code (debit item - credit ledger) in invoice journal .
huijij 19,811 on at

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RE: Landed Cost type code

Hi Abdulrahman,

Please check the link to set up cost type codes:

docs.microsoft.com/.../costing-parameters-setup