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Landed cost - only works with the other charge item type?

edited Nov 26, 2019 8:37AM in Accounting / ERP 3 comments

Hi,

Am i right to think that landed cost only works with the other charge item type? I have tried to use it with the inventory item type, however the GL postings for the vendor bill are incorrect.

Vendor bill postings with other charge item type:
Debit: expense account
Credit: accounts payable

Vendor bill postings with inventory item type:
Debit: asset account
Credit: accounts payable

Thanks.

Kind regards,
Ricky Mistry

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