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How do you handle landed costs with different allocation methods?
Hi,
How do you handle landed costs with different allocation methods? For example, a container of inventory could have freight and duty/tariff, where freight is allocated by qty and duty/tariff should be allocated by value. How do you add both landed cost to the IR?
The second question is, if you manually enter the amount instead of choosing the transaction to assign the landed cost, would it double the expense?
Thanks in advance
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