How to post actual cost for landed cost if cost type codes credit = ledger account in d365

Posted on by CU04060358-0

Hi all,

I attempted to set up the cost type codes as follows: (Debit - Item / Credit - Ledger account). However, during my testing, I realized that I cannot post an AP invoice connecting to the voyage regardless of the cost type - Credit = Ledger account.

As, the Select Voyage Cost screen doesn't display the cost type if the credit is not a Vendor.

Someone said: "Since version 10.0.33, with new feature: (Preview) Post landed cost with the specified posting type and account value on cost type code when credit type is 'Ledger Account'. The cost type code which set up with (d-item, c-ledger) will get automatically posted into c-ledger instead of using clearing account as interim. "

=> I did try to check the voucher transaction, and it was not posted directly into my setup ledger account

Question: Then, I wonder how to put actual cost in case of Cost type credit = Ledger account.

Categories:

Cost Management

General

Procurement and Sourcing