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Reverse Landed Cost Document

Hello, 

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.

Thanks
  • Carlos Zambrano
  • Apr 2 2019
  • Future consideration
  • Attach files
  • russ williams commented
    29 Jul 14:35

    Landed costs are broken in Acumatica. Should also have the option of including costs on the PO itself to a vendor. Current landed cost functionality works well for LC's from a different vendor.

    Being able to reverse human error is a must. And the reverse needs to properly adjust/recalculate Moving Average Costs just like the 2018 version of Vendor Returns.

  • Christiaan Raubenheimer commented
    01 Jul 06:59

    Our company deals with imports on a regular basis, and as we all know, from time to time human error occurs. It has happened quite a few times where a error is introduced, and then it takes a massive amount of time to hunt down the error, and then correct it with counter adjustments - not to mention that errors can be introduced when correcting the initial error too.

    I would say that it's vital that a revers/void function be introduced soon - even if it means it has to be published via a customisation for the time being.

  • Guest commented
    11 Jun 21:42

    It is redicoulous to NOT have a reverse/void button on the transaction

  • 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.