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I am working on the GP 2015 R1. We had landed cost posted to an inventory item that was purchased. The landed cost was entered automatically through the vendor setup, however the vendor setup for the landed cost was wrong. I do I reverse just the landed cost so the inventory item shows the proper costing?
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I had the same issue today, am hoping someone will chime in on the processes below & confirm if there's a better route.
Option 1.)
1. Use the Adjust Costs utility to change the inventory subledger cost to the amount of the receipt WITHOUT the landed cost.
2. Close the PO (to clean up the accrued not invoiced report)
Option 2.)
1. Invoice/Match the landed cost w/ a $0 invoice (creates a negative cost adjustment for the landed cost)
2. Void the $0 invoice (will remove from the payables subledger but won't go back and impact purchasing or the inventory subledger)
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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