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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / ASK - LC clearing acco...
Microsoft Dynamics SL (Archived)

ASK - LC clearing account - where this account will affect

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Posted on by rodi 3,205

Hi there,

need help. I'm just add module LC for our SL. while trial, I see there is an account "clearing account" in Landed Cost.

I tried to make voucher and add LC. when I check on GL trans, In trans, AP trans and PO trans, there is no record for account "Clearing account".

1. where this account goes?

2. how this account affect to other transaction.

I made trial on SL 6.0 sp1, SL 6.5, and SL 2011. is there any different between those versions? if yes, please kindly explain me.

thanks in advance.

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  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hi RODI

    During Receipts/Invoice Entry batch release process, system will create PO receipt journal entry for invoice purpose and  Inventory Adjustment Batch.

    Please find below the accounting impact for both PO Receipt & Inventory Adjustment batch

    PO Receipt batch:

    Dr Inventory

    Cr                     Accrued Purchase

    Inventory Adjustment batch:

    Dr Inventory

    Cr                     Reason code Acct (specified in the Landed Cost Codes screen)

    Hope you got the clear picture now.

    Thanks

  • rodi Profile Picture
    rodi 3,205 on at

    hi,

    thanks for answer. yes clear now :)

  • Community Member Profile Picture
    Community Member on at

    Hi Rodi

    Thanks for your confirmation. Question is still open so please verify the answer.

    Thanks

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