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D365 F&O Landed cost GIT voucher where to find?

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Posted on by Siva1990

Hi Team,

I have successfully created and posted the invoice (PO) for the Voyage, and also posted the "Receive Goods in Transit" transaction. Similar to how we can view the PO product receipt voucher, I would like to locate the corresponding voucher for the GIT posting.

Currently, I’m checking the voucher details through the General Ledger > Voucher Inquiries, but due to the high volume of daily postings, it's quite challenging to identify the specific transaction. Could you please advise if there’s a more efficient way to trace the GIT voucher—perhaps through a direct link from the PO or a related module? Thanks in advance for your support.

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Dynamics 365 Finance

Microsoft Dynamics AX

Microsoft Dynamics SL

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CU01101143-0 2 on at

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That's a great question! Finding the specific Goods in Transit (GIT) voucher in high-volume environments can definitely be challenging through general ledger inquiries alone.
While there usually isn't a direct button link from the original Purchase Order (PO) to the GIT voucher, you can MyWisely use a much more efficient method by leveraging the journal name or the transaction type.

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CA Neeraj Kumar 5,135 Super User 2026 Season 1 on at

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Hi,

You can refer this blog, vouchers can be checked from Inventory> Transactions> Ledger > Physical/Financial Voucher. In case you find any issue, please let us know.. Refer Step 4 from the given article..

https://exploredynamics365.home.blog/2021/06/25/manage-goods-in-transit-purchase-order-using-landed-cost-in-microsoft-dynamics-365-finance-and-operations-part4/

If this helped, please mark it as "Verified" for others facing the same issue Keep in mind that it is possible to mark more than one answer as verified

Regards,

Neeraj Kumar

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