How to allocate other Cost Categories in Inbound Shipment to Item Receipt Landed Cost and G/L

Similar to the previously asked questions:

We have 'other' Landed Costs associated with an inbound shipment:

These are Cost Categories under Landed Cost Type:

Upon receipt of the items; the landed cost is only showing Ocean Freight and not the other line items.

The G/L is also only showing the Ocean Freight:

Troubleshooting this we notice that the Landed Cost Template is 'greyed' out and we don't Landed Cost Template choice in our system

Per NetSuite Training Demo, we should be able to see the 'other' landed costs in the IR

I will continue to troubleshoot this, but without the correct 'total' amounts, we will have to enter the total amount in the 'Ocean Freight' category. We will not be able to analyze costs and strategic adjustments needed to reduce or align our total product cost.