You can control the G/L account for the Landed Cost in Landed Cost Type Maintenance in the the PO-- Setup-- Landed Cost Type Maintenance window. Once you have done this, when you select this landed cost, it will result in a PO that produces a debit to inventory for the cost of the product and the cost of the freight and then a credit to A/P accrual for the cost of the product and then a credit to the account set up in Landed Cost Maintenance. Does that help?
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