Financial Management - PSFT (MOSC)

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Landed Cost Transactions

edited Oct 1, 2012 3:06AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
When sending Landed cost from Accounts Payable to inventory the transactions get the accounting date of the original transaction.  Is there somewhere to change that default?  The landed cost can fall into the next period and updating the accounting date on all the rows can be cumbersome.

Thanks,

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