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After running Cost Match STCREG the additional journal entry which is created for the complimentary invoice using cost structure and new cost unticked is correctly crediting the "cost clearing" account but the takes this amount for example 10 USD credit…
Hi Guys,
We are running V12 PU 22, was just curious to see if there is a clean way to link freight costs to a subcontracting receipt. We were trying to link these costs as a complimentary invoice (like a normal receipt), however from the help file…
Dear all
I have been referring to X3 help file to doing the product cost matching using complementary invoice in purchasing.
However, I'm now stuck at the portion which mentions STCREG-Cost matching. Does anyone have any idea where this function…