What report do I use to reconcile the Import Cost Clearing account?

Question

I am reviewing and reconciling the Import Cost Clearing account attached to the Shipments. What is the best report to use?

Answer

The report to use is Shipment Import Clearing Reconciliation that is in the Reports folder of Landed Cost under Purchasing.

The report has been enhanced in the releases after 7.00.175 to include Summary and Detailed mode as well as status selection.

Download the report attached to this article for public releases prior to and including 7.00.175. It is compatible with prior releases.

When importing the modified report, you must use Refresh from Files under System Settings > Report Configuration > Reports

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