Client has attached the wrong PO receipt to the Landed Cost? How do they correct?
Answer
How to reverse landed cost with wrong PO receipt attached?
Best answer by Kandy Beatty
Hi
Once a Landed Cost is released, you can not reverse it. You can not change the Landed Cost either even if no bill is attached.
Barbie Jeter
+15See above article if it helps you.
Acumatica Functional Consultant & Customer Experience Supervisor
Thank you, I had seen this article and was testing. I was wondering since in my client’s situation, the AP Bill had not been processed, if we could just do a landed cost reversal, and leave the AP side alone or does it leave it unfinished? Then do a correct landed cost transaction?
+17Hi
Once a Landed Cost is released, you can not reverse it. You can not change the Landed Cost either even if no bill is attached.
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