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