Hello All,
Normally we will get the Landed Cost around 3 - 5 days after receiving goods.
If we sell products during that time, the item cost will exclude the Landed Cost.
Then, when entering the Landed Cost for the sold items (that item does not exist in the system anymore), the amount number of this Landed Cost will go to an expense account.
In this case, the cost of goods sold will be wrong.
Has anyone got this situation?
The additional case for those who use the module Construction. When the amount number of this Landed Cost goes to an expense account, there is no project ID. Therefore, you can't allocate this expense to a different project.
Thank you in advance for any ideas that will be posted.
Many thanks,
Yên Chi
