Reconcile Landed Costs

Use the Reconcile Landed Cost Charges page to track and reconcile landed cost charges separately at the purchase order schedule and purchase order shipment levels.

1. In the Receipt Accounting work area, select Reconcile Landed Cost Charges from the Quick actions menu.
2. Select the purchase order records that you want to reconcile.

   Use keyword search, contextual filters, and filter chips to quickly identify the relevant records. For example, using the filter chip you can select either the Purchase Order Schedules or Purchase Order Shipments option to search for the desired records.

3. Click Reconcile to reconcile the selected records.
4. Click Refresh to view the updated reconciliation status of the records.