Hello Scott, Excellent treatise. What does the setup look like for Cost Type codes, especially the debit side. How did the debit automatically default to 600150 account on teh invoice journal?
Great video, would you consider walking through the account setups for cost types and where they should be posting to? Even some general review of the way you've set up the posting for the charges you've shown would be helpful.
Hey Simon, I"ll try and put something together. Really I'm just using the contoso setup. There is a new posting profile for landed cost. I'll try and put something together for next week.
Thanks Scott, watched this before but is a great refresher whenever I am about to demo this function
Hello Scott, Excellent treatise. What does the setup look like for Cost Type codes, especially the debit side. How did the debit automatically default to 600150 account on teh invoice journal?
In landed cost module what is the difference between Landed cost>cost set up > Auto cost Vs Landed Cost > Periodic Task > cost estimate
Great video, would you consider walking through the account setups for cost types and where they should be posting to? Even some general review of the way you've set up the posting for the charges you've shown would be helpful.
Hey Simon, I"ll try and put something together. Really I'm just using the contoso setup. There is a new posting profile for landed cost. I'll try and put something together for next week.
Really great video!