I want to reverse a landed cost entry. What is the correct procedure(2007A PL49)?
I tried to use Copy From Landed Costs to reverse it(I was told this is the way). But I got this error message 'Additional expenditure and custom expenses were not added to the Landed Costs document [Message 3569-3]'.
Now I don't know what to do to reverse the landed cost entry.
Can anyone help please?
Thank you so much for your help.