Split cost type codes for multiple voyages in the vendor invoice journal
Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Supply Chain Management. For the latest release plans, go to Dynamics 365, Power Platform, and Cloud for Industry release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Feb 24, 2023 |
Apr 7, 2023 |
Business value
Businesses need to have a detailed understanding of the costs associated with transportation of products, but this can be difficult to obtain when considering multiple voyages with multiple costs using different cost type codes that are combined into one invoice delivered by their shipping vendor. This feature makes it possible to allocate costs on a more granular basis by breaking down costs from each voyage according to the cost type code. As a result, the invoice journal can include lines where each line represents a specific cost type code.
Feature details
This feature for the Landed cost module enables business to better allocate transportation costs associated with multiple voyages. With this feature, when a user is creating a vendor invoice journal for multiple voyages, each cost type code will have its own journal line that includes the voyage name in its description. This allows for easier reconciliation.
Previously, the system merged costs from all voyages that have the same cost type code into the same line in the vendor invoice journal. But now, vendor invoice journals will be split based on the cost type code.
See also
What's new or changed in Dynamics 365 Supply Chain Management 10.0.33 April 2023 (docs)
Set up costing parameter values (learn)