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Base currency for landed costs
I would like to know NetSuite can designate the currency denomination for landed costs when the charges for those costs are paid in USD while the inventory is recieved from a vendor denominated in EUR.
Shouldn't the system recognize the expense account (in a landed cost category) for the landed costs and accept input as dollars which is what that expense in denominated in?
Why does the system assume that all costs, product as well as landed costs, are denominated in the currency of the product vendor? My product is in EUR but the freight is paid in USD. NetSuite assumes both are EUR!!!
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