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Landed Cost Report
Hi all
We use the Landed Cost functionality in NetSuite. Rather than using expense accounts as the 'clearing accounts', we have set it up to sit on the balance sheet. Then when the inventory arrives, the costs move from the BS clearning account into inventory then out through COGS when the goods are sold.
However it is difficult to know what is sitting in the balance of the clearing accounts and needs to be posted to an Item Receipt. Does anyone have a good report or search? I have tried one searching on Item Receipts that have been created from POs, but I cant then find a field that shows me if any Landed Costs have been applied to the Item Receipt.
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