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Match Multiple Invoices to Landed Cost Accrual

Dynamics GP

Match Multiple Invoices to Landed Cost Accrual

Posted by Kyle Malone on December 31, 2018 at 11:50 am
- Kyle Malone, CPA
  
  Member
  
  December 31, 2018 at 11:50 AM
  
  Is anyone aware of an ISV that’ll allow you to match multiple vendor invocies to a single accrued landed cost?
  
  The scenario is that we know landed cost is going to be $10,000. We don’t know if that landed cost will be invoiced on 1 invoice or on 10 invoices. With current GP functionality (as of GP2018 at least), you can only match the first invoice to the landed cost and then have to do crazy workarounds for the remainder.
  
  Any thoughts?
  
  Thanks,
  
  Kyle
  
  ——————————
  Kyle Malone, CPA
  GP Admin – CGB Enterprises, Inc.
  Lead Consultant/Blogger – http://ALaCarteGP.com
  Chapter Leader – Louisiana (New Orleans)
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- Kristen Hosman
  
  Member
  
  December 31, 2018 at 1:32 PM
  
  Hi Kyle.
  
  I’m not sure of anything out there that can accomplish this however I would like to follow this thread incase someone has something to add.
  
  ——————————
  Kristen Hosman
  Dynamics ERP Consultant
  Briware Solutions Inc.
  Pine, CO
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Kyle Malone replied 7 years, 9 months ago 1 Member · 0 Replies
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