Is it possible to apply the landed cost (misc charges) to more than 1 PO after the invoices has been posted? I received a shipment and the shipment contains items from 4 different POs. The item arrival is processed to the corresponding POs. The AP pack list and invoices are posted. The bill for the landed cost arrives. How can AX split the landed cost among the 4 POs by quantity of the total items received. Thanks in advance..
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