IM-D  Enter Landed Cost Defaults

Purpose of Program

Use this program to set up the general ledger accounts used for Landed Cost processing.  The items set up in IM-E  Enter Landed Cost Duty Codes and IM-F  Enter Landed Cost Customs Fees will perform calculations in purchase order receiving that get posted to these general ledger accounts.

Field Explanations

Duty Account

The general ledger account to which duty fees will be posted when receiving a purchase order.

Freight Account

The general ledger account to which freight will be posted when receiving a purchase order.

Custom Fees Account

The acct to which custom broker fees will be posted when receiving a PO.