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Landed cost setup - urgent help needed please.

edited Nov 26, 2019 8:39AM in Accounting / ERP 1 comment

Hi,

I'm trying to setup the 'track landed cost' functionality but I seem to be going around in circles!

I understand the principal of how it works, and following the examples in the help files I think that I can figure out how to use it once it's set up, but setting it up isn't easy! It doesn't help that I'm not an accountant!

I have set up my landed cost categories - however the first thing that I want to check is that I have set them up with the correct expense account. I have created a new expense account and just called it 'landed cost'. My understanding is that this will clear to zero, therefore by setting up it's own account, I can more easily identify any postings if things go wrong! Is this correct? Am I doing the right thing?

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