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Best Practice for Adjusting Historical Transactions for Landed Costs
Hi Team,
I would like to ask about the best practice or approach for adjusting historical transactions or items to include landed costs.
I initially thought that manual journal entries would be used for this purpose; however, they do not directly associate with items, making it challenging to track in terms of valuation.
Could you kindly advise on the best approach to handle this?
Thank you.
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