CS Landed Costs

Landed costs are posted in the general ledger using a General Journal Template. Select the template and batch name for this function in the Inventory Setup.

The General Journal template and batch should be filled in during installation, but a different template and/or batch may be chosen.

Landed Costs are calculated for the Pay-to Vendor by default. In the Inventory Setup, this setting can be changed to the Buy-From Vendor if required.