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530Hi Sir! We are using Dynamics GP 2010. Please help us understand clearly our question above. Why Flat Amount is UnMatch with Landed Cost Func Total? When we enter for example Flat Amount = 16,144 in landed cost ID with Flat Amount Calculation Method. Then, after Applying the flat amount in Receiving Landed Cost Appportment entry for a Receiving Shipment Document of multi purchase order?, it generates the following values showing 16,144 and other values 251.486, 251.486, -247.917, 3.929, -3.868, 0.061, -0.060, 0.001 & -0.001 which resulted to Landed Cost Func Total = 16,399.837 displayed in Receiving (shiptment) Transaction Entry windows. For what are those other additional values that we don't want to be included in our costing if possible? Otherwise, if its necessary, please help us to understand what are those value for? May be there's better way of making LC for receiving single shipment of multi purchase orders. Hope your reply as soon as possible. Thanks.
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