The Landed Cost Journal can be used to make manual adjustments and corrections to Landed Cost Ledger Entries.
Multiple Landed Cost Journal Batches can be created for each user to have their own Journal to work in. To do this click on the elipses next to the batch name and click on New to create a new LC Journal batch.
The journal can be used to write off expected costs that are no longer expected to become actual. Click on Actions > Get Item Entries to retrieve outstanding expected landed costs on to the journal where the relevant adjustments can be posted. Filter by Document No., Job number and Landed Cost Type to pull through your item entries.
Once you are happy with the adjustment on the journal you can click on Process and Post.
