You are able to specify which Analysis records are used when Landed Costs are posted, so as to ensure that the correct Nominal Accounts are updated based on the type of Landed Cost being applied; additionally, any Landed Cost Analysis Defaults associated with a Sub Analysis record are copied when duplicating that Sub Analysis record so that you don’t have to manually apply the Analysis defaults to each new Sub Analysis record.

This feature is only available if Update Stock to Nominal is on and Method of Valuation is Fixed Weighted

This feature comprises a dialog window where you should specify the default Analysis records for each Landed Cost.

When a Sub Analysis record with Landed Costs is duplicated, those Landed Costs are duplicated to:

Any home currency Stock-type Purchase Analysis is valid.

Any home currency Stock-type Sales Analysis is valid.

Any home currency Stock-type Purchase Analysis is valid.