Client has attached the wrong PO receipt to the Landed Cost? How do they correct?
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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.
+13See 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?
+16Hi
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.
Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
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