Supply chain | Supply Chain Management, Commerce

Voyage costs not splitting by lines and not showing voucher transactions

(0) Share

Report

Posted on by Community Member

Hello,

On the landed cost module, I am trying to get my costs inquiry to spread out my duty and freight to the two lines on the voyage.

As you can see below, the voyage is for two separate lines:

But then when I click on the costs inquiry, the duty and freight aren't spread out per line. I am expecting there to be two lines for freight and two lines for duty.

Also, when look at the voyage costs and then select > estimate adjustments > voucher

Nothing appears for me. I am expecting there to see the voucher transactions

I am expecting to see the landed cost clearing there as I have invoiced the purchase order and received the in transit orders.

Any help would be much appreciated.

Thanks,

Alex

I have the same question (0)

All responses (3)

Answers (0)

WillWU 22,361 on at

Like (0)

Report

Hi Alex,

Please check the blog:

exploredynamics365.home.blog/.../

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Hi Will,

Thanks for the reply. I have already seen the config document(s) and I still seem to get the same issues that I have mentioned. Still not getting the voucher transactions on the estimated costs. The voyage costs not splitting by lines I can deal with, its the no voucher transactions which is confusing me.

Thanks,

Alex

Was this reply helpful? Yes No
Suggested answer

d365 Dynamics comm... 8 on at

Like (0)

Report

Hello,

in the cost type code, the credit type must be "vendor" not "ledger account".

Karim BELHEDI

KPMG

Was this reply helpful? Yes No