Hello,
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?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/80a052d2-4fa5-404d-badb-dfad2a2e775e.png)
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):
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/83bc183c-6745-4c36-b7f2-2b499879fb8c.png)
PO Receipt: All Items Received.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/54605967-0376-47c9-acb5-43a31940df1e.png)
Landed Cost:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/28ef617b-5e96-43e3-90ea-a90ab6332390.png)
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.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/960db0b2-81a8-4ac6-841c-fc4f7734b244.png)
What mistake did I make? Thank you in advance for your help!!
Best answer by Kandy Beatty
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