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• And more!
Check out this thread to learn more!
Double entry of landed costs - GL Impact
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?
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