Landed Cost, No matching records found G/L Accounts (OACT) (ODBC-2028) (Message 131-183)
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,
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Thank you Former Member
that's really kind of you )
Hi Kenan Jaddene,
In case we want to add landed cost on fixed item. how to do that?
Shall i know in case we want to add landed cost on fixed assets how it can be done?
Shall i know how to add the landed costs for fixed assets