Sorry i have question about landed cost if i don't have a broker and i will paid transportation in myself ..how can deal with that? now in this video in Landed cost Journal the allocation account appeared Credit .in case I paid the expense it must be debit right?
Is it need to entry the document date of landed cost is the same with Goods Receipt PO ? How to do cancelled entry in Landed cost?
Hi Loey, would you like us to publish a video with that functinality?
Good
Thank you!!!
Can I have the recent pdf document on Landed Cost. Thanks
Hello Anshul, where are you located? please contact us at: rmcdermott@consultare.net
Sorry i have question about landed cost if i don't have a broker and i will paid transportation in myself ..how can deal with that? now in this video in Landed cost Journal the allocation account appeared Credit .in case I paid the expense it must be debit right?