How to resolve issues with In-transit and Landed Costs.
⑴ First, P/O > A/P Reserve Invoice(Item)
⑵ Goods Receipt PO
• Inventory counter-party account : In-transit
⑶ Landed Costs are reflected to the inventory
• Increase inventory thru settling in-transit expenses
⑷ Create in-transit and A/P(Service) for Landed Costs
• Debit accounts must be manual entered directly with the following accounts.
