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Reverse Landed Cost Document


Currently the new functionality of the Acumatica 2018 version related to take out the landed cost from the screen of Bills and Adjustments is very good since it allows a better control of the expenses associated with imports, but you have not considered the functionality to reverse this type of documents.
In previous versions, a debit adjustment in AP could be made affecting the purchase receipt and generating the negative adjustment in the POR's warehouse/location, currently you must manually search for the adjustments and replicate the document in an inverse way. This function is very important because in companies like ours where a large amount of external purchases of products, when a human error occurs due to the entry of a landed cost, it increases the time of the process of reversing all, first finding the adjustment documents, and then reverse it.

It would be helpful if it appears in new versions.

  • Carlos Zambrano
  • Apr 2 2019
  • Future consideration
  • Attach files
  • Rebekah Helton commented
    May 30, 2019 22:40

    I just had this requirement arise this week, when a client mistakenly posted a Landed Cost to the wrong vendor. There were about 25 items on the LC transaction (it could have been way worse), so having to manually adjust each of them is burdensome.