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Voyage Cost -Automation

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Posted on by aqeel2020uae

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Dears Experts.

1-While creation of Voyage we want to create Costs Automatically in case of Journey Template select or you can advise what is process. (currently we are going to voyage and creating 1 by 1.)

2-How to create a single or multiple invoices for specific voyage Costs Where we can see What activity is being paid for specific voyage(Currently we are paying by Vendor invoice Manual)

Thanks in Tons.

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Dynamics 365 Finance

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CA Neeraj Kumar 217 on at

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Voyage Cost -Automation

Hi,

Reply for point 2:

You need to post the vendor invoice journal and match with relevant voyage (refer step 9 of the article

https://exploredynamics365.home.blog/2021/06/14/landed-cost-calculation-estimated-vs-actual-for-purchase-order-in-microsoft-dynamics-365-finance-and-operations-part3/

Regards,

Neeraj

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CA Neeraj Kumar 217 on at

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Voyage Cost -Automation

Hi,

replying for point 1:

You can setup auto-costs for voyage using the process defined in below article:

https://exploredynamics365.home.blog/2021/06/11/costing-setup-in-landed-cost-module-in-microsoft-dynamics-365-finance-and-operations-part1/

and MS article:

https://learn.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/auto-cost-setup

Try to setup using these, please let us know in case of further queries.

Regards,

Neeraj

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