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Landed cost - only works with the other charge item type?
Hi,
Am i right to think that landed cost only works with the other charge item type? I have tried to use it with the inventory item type, however the GL postings for the vendor bill are incorrect.
Vendor bill postings with other charge item type:
Debit: expense account
Credit: accounts payable
Vendor bill postings with inventory item type:
Debit: asset account
Credit: accounts payable
Thanks.
Kind regards,
Ricky Mistry
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