Is it t Possible to calculate Landed cost of item of a Drop Ship Order ie; Need to add the cost to Item

We use Landed Costs with Drop Ship and NonStock Items. This cost is included in Daily Sales Profitability Report. In 2024 R1 if we correct an invoice from a drop ship sales order and its respectively receipt (with landed) it decreases the cost of the item with landed and in the corrected invoice only reflects the cost of the item. 

We have to make a negative landed cost prior to the invoice correction, correct the invoice and then enter the landed cost again. 

Is there a better way to do this? In 2022 R2 this does not happen. 

​@jesuscruz97 - I’d love to better understand your Landed Cost / Drop Shipment / Non-Stock Item use case and how you’re handling it in Acumatica. I wasn’t able to automatically get the Landed Cost to land on the Customer AR Invoice and affect the Customer Profitability Report.

I ran through a scenario with a Non-Stock Item on a Drop Shipment, then added a Landed Cost document into the mix. See screenshot below for order of transactions and General Ledger journal entries produces.

Two challenges that I ran into:

1. By using Landed Costs, it’s using the same GL Account as the regular Item (see Line #9 below). Would you want to use a separate Non-Stock Item and no Landed Cost transaction so you can control the GL Account?
2. The Landed Cost amount does not automatically get passed along to the Customer on the AR Invoice.

An Idea:

• Don’t use the official Landed Cost functionality
• Use separate Non-Stock Items for tracking each type of Landed Cost
• Set the GL Account on those Non-Stock Items to a Balance Sheet account, something like “Unbilled Landed Costs” to catch Landed Costs that still need to be billed to Customers
• Manually add those Non-Stock Items to the Customer AR Invoice
• Add the “Unbilled Landed Costs” GL Account as a Cash Account so you can reconciled it like you do a Bank Account, matching up the ins and outs.

Have you found a way to automatically add the Landed Cost charges from Vendors to Customer Invoices?