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Wrong distribution is posted to GL from Receiving In-Tranist Inventory when Landed Cost is Applied

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Posted on by Community Member Microsoft Employee

Hi all,

In GP2015 R2 I note that when I apply Landed Cost for In-Transit Inventory receiving transaction, the distribution in inventory module is fine but generated JE in GL module is wrong as I note that inventory account which related to selected site in receiving is credited instead to be debited and vice versa for Via Site account!!

Any one face the same issue? And is it a system bug?

Please help.

Regards,

Ehab

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