Third Party Voucher and Landed Cost

In PeopleBooks it states that landed cost can be recorded on regular vouchers, adjustment or reversal voucher, or third-party vouchers and the third-party voucher only needs to be posted.  I entered the third-party voucher by using the PO Receipt copy option and pulled the receipt lines to apply the freight against. And since the voucher defaults to a No Match status I am unable to run the matching process.  When I run the landed extract from AP batch process I can see that it picks up my voucher, however when I look on the Cost Accounting side there is no