Project Cost duplicated for PO service line allocated to PO inventory line via Trade Operation — Cloud Customer Connect
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Project Cost duplicated for PO service line allocated to PO inventory line via Trade Operation

in Costing 2 comments

Summary:

Found that project costing will capture the cost twice for a PO service line that being allocated as landed cost to an inventory line via Traded Operation (Landed Cost).

Content (please ensure you mask any confidential information):

Create PO with 1 inventory line (Qty = 1, Amount = $100), and 1 expense line (Amount =$15). Both lines entered the 5 project related fields (for project budget checking)

Create Trade Operation, select the expense line ($15) and allocated to the inventory line.

Perform 'Inventory Receipt' under 'Receive Expected Shipment'.

Run the transfer transactions to Costing jobs > Create Receipt Accounting Distribution, Create Cost Accounting Distribution > Review the item cost under Inventory/Cost Accounting module, the unit cost is $100+$15 = $115 (As expected)

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