Hello,

Our freight service provider provides us a single invoice once a week for clubbing together various shipments. In these cases, for recording landed costs, I manually enter the cost. When I do this, I see that there is a GL impact, crediting freight (expense account) and debiting inventory (other current asset account).

The question is does entering landed cost manually and entering the same amount through a bill (and subsequent bill payment) lead to duplication and incorrect increase/decrease of value for account?