you're getting this error
"Landed Cost, No matching records found G/L Accounts (OACT) (ODBC-2028) (Message 131-183)"
because you used the Pruchasing docs i.e. AP Invoice and with it you bought normal items and Fixed Assets in the same invoice, then you're trying to use the Landed Cost doc to cost this invoice, but unfortuantely you won't be able to use it, getting that error,
beucase the invoice is including Fixed Assets items,
to solve the problem you should seperate the Fixed Assets items in a different invoice and there you can add additional costs, capitalize it and do the other related stuff,
but for the normal items, and to use the Landed Cost doc, everytime the invoice mustn't inclued any Fixed Assets items,
Hope this helps,
KENAN JADDENE
"Landed Cost, No matching records found G/L Accounts (OACT) (ODBC-2028) (Message 131-183)"
because you used the Pruchasing docs i.e. AP Invoice and with it you bought normal items and Fixed Assets in the same invoice, then you're trying to use the Landed Cost doc to cost this invoice, but unfortuantely you won't be able to use it, getting that error,
beucase the invoice is including Fixed Assets items,
to solve the problem you should seperate the Fixed Assets items in a different invoice and there you can add additional costs, capitalize it and do the other related stuff,
but for the normal items, and to use the Landed Cost doc, everytime the invoice mustn't inclued any Fixed Assets items,
Hope this helps,
KENAN JADDENE
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