Nice to see you are still around John. I was talking to someone only yesterday about you - in a positive light as always. I think you will find the problem is in the definition of the landed costs in that the last column Include in supplier invoice is set to '1' this basically tells the system that your vendor is billing you for this landed cost element and that it should be rolled in. The filed before this - include in base cost - is a useful field to have set to '1' as this returns the rolled up landed cost to the first panel on F8. You can set the default settings for the cost code in option 10/STPMM - yes we are still using Green on Black. Richard Caldicott Director of Implementations & Efficiency Tandy Brands Accessories 817-548-0090 extn 146 John.Mcpherson@xxxxxxxxxxxxxxxx Sent by: system21-bounces@xxxxxxxxxxxx 05/12/2006 09:24 AM Please respond to System 21 Users <system21@xxxxxxxxxxxx> To JBAUSERS-L@xxxxxxxxxxxx cc Subject [SYSTEM21] 3 Way Matching (note we have Style at SP5) 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 costs? Any thoughts as to why? Thanks for all your help Cheers, John John McPherson Applications Team Manager New Balance Athletic Shoes EMEA Telephone: +441925423078 Mobile: +447725938422 Fax: +441925423067 _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.