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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Deleting unmatched lan...
Microsoft Dynamics GP (Archived)

Deleting unmatched landed cost without affecting product costs

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Posted on by Community Member

We have old landed costs that were never matched with the invoice and the invoice was entered later as regular payable. We want to clear this unmatched landed costs without affecting product costs, please let me know how to handle this.

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I have the same question (1)
  • Suggested answer
    sandipdjadhav Profile Picture
    sandipdjadhav 18,306 on at

    Hello Ana,

    Delete option is not available for the posted transaction.  If you do not want to match Landed Cost just match your Receipt and check PO status if it is closed or open (It must be open).  If it is open then you need to close it manually from Transaction-->Purchasing --> Edit Purchase Order screen.

    Let me know how it goes.


    Thanks much

    Sandip

  • iruser2 Profile Picture
    iruser2 2,048 on at

    the solution offered here would work for regular PO line items not landed costs correct?

    How do we clear landed costs that have not been matched correctly?

    Landed costs for $20 per PO line item, 10 items on the PO.  The clerk erroneously matches the $200 invoice to the first item, leaving the other 9 still accrued.

    The inventory is already sold so we can ignore that the cost of the 1 item went through SOP with totally the wrong cost.

    How do i clear the 9 accruals (and  the hundreds of others that gathered over time and mistakes?)  Can this be done quickly like you can clear unused deposits over in bank rec?

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