I’m configuring Landed Cost in Acumatica for the first time. (version 2022 R1)The process seems clear but the end result is $0 adjustment to my item. What am I missing?
My example is applying insurance costs weighted by Cost Amount across 3 items on a PO Receipt.
Purchase Order (notice, 2 non-stock items on lines 1, 3 and one Stock Item is on line 2):
PO Receipt: All Items Received.
What I expect on Valuation: Receipt line $13.30 and Adjustment line $13.30.
What I see on Valuation: Receipt line $13.30 and LC adjustment line = $0.
What mistake did I make? Thank you in advance for your help!!
Best answer by kandybeatty49View original