Landed Costs Application

Hi there, what is the best way to apply landed costs customisation without opening prior periods to a receipt in the current period.  This will impact average costs in terms of COGS in the current period only.  Thinking it should work just like payment of a bill but only impact the COGS average cost in the period that the bill is invoiced.


Rookie Asked on September 24, 2021 in Inventory.
Add Comment
0 Answer(s)

Your Answer

By posting your answer, you agree to the privacy policy and terms of service.
  • This site made possible by our sponsors:   Tipalti   Celigo   Become a Sponsor   Become a Sponsor