![]() ![]() In this case, the shipping rate will be used instead of the standard default or spot exchange rate to exchange foreign currency invoices. Set this option to Yes if the voyage exchange rate (sometimes referred to as a management rate) must be used to calculate the value of these costs. FieldĮnter a description of the cost type code. The following table describes the fields that are available for each cost type code. You can use the buttons on the Action Pane to create new cost type codes, edit existing codes, or delete a selected cost type. To set up your cost type codes, go to Landed cost > Costing setup > Cost type codes. Otherwise, the posting transactions won't work correctly. If the cost type table is shared across legal entities, the chart of accounts must also be shared across legal entities. ![]()
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