We are trying to establish a landed cost for our imported products. The problem is we can’t find out how it will creat separate bill and creat payable account. It is effecting inventory but not payables.
Please advise the solution.
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We are trying to establish a landed cost for our imported products. The problem is we can’t find out how it will creat separate bill and creat payable account. It is effecting inventory but not payables.
Please advise the solution.
In V14, you can create vendor bill and link in landed cost so at validation it will automatically reconcile the payable account.
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