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Landed Cost

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PTina

PTina

Technical User
Oct 27, 2003
230
CA
Does anyone know how the get the accrual accounts setup used wiith Landed Cost cleared automatically?
 
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SET UP GL CODE IN LANDED COST ID.WHEN POP USED LANDED AT THE TIME RECIEPT. THIS A/C WOULD BE CREDITED AND AP MATCH THEN THIS ACCOUNT WOULD BE DEBITED

 
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