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Landed cost overstating inventory, price difference account not working

We use moving average for our inventory and apply freight via the Landed Cost function.  We are seeing instances where we sell some of the inventory before we can apply the landed cost, but SAP Business One is capitalizing the entire freight amount rather than splitting the freight between the inventory/stock account and the price difference COGS account.  Do you know why this happens sometimes?  It results in inventory being overstated and COGS being understated.  Thank you

Former Member
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