Dynamics Community Forum Thread Details

LANDED COSTS ABSORBED BY CLIENT THAT ARE NOT BILLABLE TO A VENDOR

Hi folks,

Kind of read through the blogs in our forum dealing with the "always scintillating" topic of Landed Costs in Dynamics GP, but did not run up across much on the way of costs customers would like to attribute to the cost of a product that they "backhaul" on their own.

I understand we can set-up our LANDED COST ID to not be matched to Invoice, which is fine....but what do people in the industry do to reverse the ACCRUED ACCOUNT that gets hit when doing a receipt, as I have one client that is getting fed up with showing the large credit balance on his financial statements at year end?

Is it just a matter of picking a more suitable financial account in the Landed Cost set-up window that will get credited when a PO Receipt is done....and if so, can someone suggest an account to use?

For an assumed, internal cost this can be a tricky matter.

appreciate the help all....

Mitch

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