good morning
creating a landed cost from Goods receipt PO,
items tab (1st time) "Projected and Actual Customs" are the same, so put $ value at Actual
nothing entered on "Costs" tab,
So we "add"
and, get the error message "custom allocation and custom expense accounts have not been defined" (message 3569-7)
the GL's have been set up for "landed cost" and have checked the GL account determination and nothing is blank
what/where are we missing.
Thank you