We are testing this, before starting to use it one live and keep
encountering the same issue.  Infor / Geac / JBA have been no help what so
ever.  So, I thought I would ask the people that know.

Basically the problem we have is that when we 3 way match a goods invoice
the account postings are always made against the full standard cost of the
item which includes landed costs and not just the goods value excl landed

Any thoughts as to why?

Thanks for all your help


John McPherson
Applications Team Manager
New Balance Athletic Shoes EMEA

Telephone:  +441925423078
Mobile:           +447725938422
Fax:        +441925423067

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