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  • 1.  Landed cost in 4.50.2: For our Landed Cost Type o

    Posted 04-17-2012 08:32
    Landed cost in 4.50.2: For our Landed Cost Type of FEES we have it set to Expense Account 50200-10-00 (which is the correct account). However, on several posting of Landed Cost using the FEES it has posted to account 50200-00-00, while most have posted to the correct account of 50200-10-00. Any idea why it would change, since when doing Receipt of Goods the users is unable to change that?


  • 2.  RE: Landed cost in 4.50.2: For our Landed Cost Type o

    Posted 04-17-2012 08:43
    If you have Multiple WH's, then maybe the GL Segment substitution in IM Setup is a factor?


  • 3.  RE: Landed cost in 4.50.2: For our Landed Cost Type o

    Posted 04-17-2012 09:25
    I echo Lee's thoughts.


  • 4.  RE: Landed cost in 4.50.2: For our Landed Cost Type o

    Posted 04-17-2012 10:26
    Yep. That is what it was. It didn't do that when they were on 4.3...I guess I didn't realized it did that starting with 4.4 and into 4.5. Thanks guys.


  • 5.  RE: Landed cost in 4.50.2: For our Landed Cost Type o

    Posted 04-17-2012 10:27
    Ah, the ""enhancements"" in the current product. Wonder what would happen if there were no GL account set up..........


  • 6.  RE: Landed cost in 4.50.2: For our Landed Cost Type o

    Posted 04-17-2012 11:35
    You'd get an error report when posting the register.


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