“There were no posted transactions found…” may be received when creating a Landed Cost session

No posted transaction

This message may appear whenever creating a landed cost session from the PO Invoice window when the Approved amount is for items that have not been received yet.

landed cost - approved amount without received amount

This message appeared here because the items that were received are not going to be included on the PO Invoice. Landed Cost sessions should only be created off a PO Invoice when items that have been received need to have an additional cost.

If you need to post a landed cost session for items that have not been received and you need to send a bill to Quickbooks, then follow this article using option B and load the receipt from the PO.

 

Posted in Purchasing - Last modified on May 20, 2015daniel.stenbro
Still need help?
Search all content on this site, contact support at 817-870-1311, or create a support request.