Help - Landed Cost Account

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Posted on by rodi

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Hi there,

Kindly need help.

I made test before implement to real system. When I create receipt AP (goods for inventory), I add landed cost.

after everything done, I check that the system will create 2 batches for that LC, first for AP voucher, and the other one for IN Transaction (adjustment).

for Inventory Transaction, I want the account will use is based on Inventory account on inventory Item, not based on Inventory account on IN Setup. is it possible?

I look on the transaction for voucher Receipt, journal will use account inventory based on account in receipt detail. can I make that account will be based on inventory account of current inventory item? (in other words, account in receipt detail will be filled with inventory account on inventory item)?

I testing use SL 2011 and SL 6.0 sp1. I need to try this before migration.

thanks.

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Community Member Microsoft Employee on at

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RE: Help - Landed Cost Account

Hello Rodi

I hope, this question has been already asked for you in another question and I have answered for that.

Thanks