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How do you deal with multiple Landed Cost charges?

edited Jan 24, 2014 1:27AM in Accounting / ERP 9 comments

We are an importer and will often have mutliple Landed Costs associated with a receipt.  We will always have a Freight charge and Customs & Duties charges, but also sometimes other charges as well. 

The problem we have is that NetSuite only allows you to use one Cost Allocation Method per receipt.  Allocating by Weight works fine for Freight charges, but allocating by Value works much better for Customs & Duties. 

Is there a way around this, or are we stuck with only being able to select a single Cost Allocation Method per receipt?

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