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The list of invoices is filtered by (1) those against a GL account flagged as a Landed Cost Account that have not yet been associated with a landed cost

 

Action Button: Calculate Actual Average costs

Review calculations and adjust manual allocations in the grid

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  1. Landed Cost clearing account 
    1. Filled with values when stock is receipted using estimated costs
    2. Cleared once known costs are allocated
  2. Landed Cost Expense account
    1. Tracks all costs that have been added to stock as part of an actual landed cost update.

Example Charge Types Configuration

Setup in Lookups screen

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