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Landing Cost

We have created landed cost which is wrong(Instead of SAR we gave the value in USD).Now can we reverse it or can we cancel it?

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2 Answers

  • Best Answer
    May 02 at 04:37 AM

    Dear Renel George,

    1. Open your landed cost screen.

    2. Put your vendor code there.

    3. From Copy from Selected "landed cost" and select there earlier wrong landed cost document.

    4. In Landed cost "Cost tab", make all values 0 where your put values for particular expense.

    5. Preview JE and check with earlier Landed cost JE, if it is fine then Add it.

    6. If you want add new landed cost against GRPO/AP Invoice, right click on that document and mark "Open for landed cost", so again you can put corrected landed cost against that document.

    Best Regards,

    Sandesh Shinde

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  • May 02 at 01:20 AM

    Hello,

    As workaround, you can use stock revaluvation to reverse the accounting impact and the cost to the respective G/L Account.

    Thanks.

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