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.
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