Hi to All,
I'm new here. Just want to know how can i delete an import costing with status receipted this is for vehicle sales.
Hope to get answer/s with you guys.. Thanks in advance.
*This post is locked for comments
Hi Alexander Ermakov ,
Thanks for your reply. Import duties has not been allocated it was just receipted and the invoice has been created though it not yet posted.
If you had sold a vehicle that was previously purchased and import duties has been allocated to that via item charges, you can generate a financial credit-memo and through the same items charges functionality allocate the negative amount of the cost. Remember to run Adjust Cost batch job.
Can you explain your query bit in more detail? It would be good, if you can share some example..
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (