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Former Member
Feb 23, 2009 at 04:12 PM

landed cost - gl accounts connected to it

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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