when I make landed costs for an item, it will automatically adjust that specific item value in the items list by the total cost of the landed cost I put. but how it will reflect in accounts when I do purchase and sale?
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The landed cost does not get automatically adjusted to the items. We have to add the landed cost while preparing the bill for the purchase order.
Also, we can check the transactions of landed cost in the journal items of 'Inventory Valuation' journal or we can refer to the journal items of the bill in which we have added the landed cost.
In the above example, I have added transit as a landed cost.
Also, we can check whether landed cost is affecting our inventory via inventory valuation as well.
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