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How to change account code combination for receiving inspection after reconcile Landed Cost Charges?

in Costing 1 comment

In our recent LCM implementation, the account for Receiving inspection (Account-14010) is coming from mapping set, but after Reconcile Landed Cost Charges the accrual clearing receiving inspection account should change from 14010 to 14020 as per client's requirement. Please help in infusing the changes in account after the reconciling the charges.


The accrual clearing receiving inspection cannot remain on 14010. It needs to be transferred to 14020 (if we still have on hand inventory) or charged to price variance account (14021)

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