Re: Landed Cost Allocation Account

Hi Fahis,

Landed Cost is a expenses from another Vendor, and you want to allocation to the Value of Item. So system record Credit on Landed Cost Allocation Account.

         Inventory Acct => Dr

         Lanede Cost Allocation Acct => Cr

After that, you need create a AP Invoice (service) for a Vendor.

         Landed Cost Allocation Acct => Dr

         Vendor     => Cr

GBU