LCR -At voucher level
Hello All,
We are on platform of JDE E1 9.1.4 , here I want to know can we change the landed cost while matching the voucher match , because some time the LCR attached to PO is wrong and at the time of receipt taken was also carry wrong, so its requirement to correct the LCR at the time of voucher match.
Please guide me.
Thanks,
Mayank