One received item on a landed-cost voucher, holding the quantity and base value that drive the apportionment plus the freight, duty and other amounts assigned to it. Every allocated amount and the final unit cost are recomputed and overwritten by the posting service, so values typed by hand do not survive a post. Each of the three charges is split independently on the chosen basis, rounded to two decimals, with the rounding remainder given to the last line in a sequence the posting service orders by ascending line value; when the whole basis is zero the charge is spread evenly instead. The final unit cost is the line value plus its allocated total divided by the quantity, to four decimals, and zero when the quantity is zero.
Fields
| Field | Label | Type | Required | What it does |
|---|
AllocatedDuty | Allocated Duty | Currency | | This line's share of the voucher's duty, split independently of freight on the same basis and likewise recomputed and overwritten when the voucher posts. |
AllocatedFreight | Allocated Freight | Currency | | This line's share of the voucher's freight, computed and overwritten at posting time — a value entered by hand is discarded. The last line in ascending line-value order absorbs the rounding remainder so the shares always sum to the charge. |
AllocatedOther | Allocated Other | Currency | | This line's share of the voucher's other charges, again apportioned as its own pool and overwritten at posting time. |
AllocatedTotal | Allocated Total | Currency | | The rounded sum of the three allocated charges for this line; the voucher's total allocated is the sum of these across its lines and becomes the journal amount. |
CreatedById | Created By | Lookup → UserAccount | Yes | |
CreatedDateTime | Created Date | DateAndTime | Yes | |
FinalUnitCost | Final Unit Cost | Currency | | The line value plus its allocated total, divided by the quantity, to four decimals. It is stamped for reference only — no service reads it back into the cost lots or value layers, so inventory valuation and COGS remain unaffected by the landed cost. |
Id | Id | Guid | Yes | |
ItemId | Item | Lookup → Item | | Identifies the received item the charges are being apportioned to. Nothing matches it back to a goods-receipt line, so the correspondence between a landed-cost line and the receipt it covers is by convention only. |
LandedCostId | Landed Cost | Lookup → LandedCost | | The parent voucher. Only lines that are not soft-deleted take part in the apportionment, and a voucher with no surviving lines is refused at posting. |
LineValue | Line Value | Currency | | The base value of the received item: the apportionment basis under the default by-value method, and the starting point for the final unit cost. Posting rewrites it rounded to two decimals. |
ModifiedById | Modified By | Lookup → UserAccount | Yes | |
Name | Name | Text | Yes | |
OwnerId | Owner | Lookup → UserAccount | Yes | |
PartnerAccountId | Partner Account | Lookup → Account | | A per-line partner reference held independently of the voucher header's partner; the capitalisation journal takes its partner from the header, not from here. |
Quantity | Quantity | Decimal | | The apportionment basis when the voucher allocates by quantity, and the divisor for the final unit cost. A zero quantity yields a final unit cost of zero rather than an error. |
RecordTypeId | Record Type | Guid, hidden | | |
UIProps | UI Props | Text | | |
UpdatedDateTime | Modified Date | DateAndTime | Yes | |
Actions
| Action | Label | Type | What it does |
|---|
Clone | Clone | ServerAction (Clone) | Create a copy of this record |
Delete | Delete | Delete | Delete |
EditInLine | Edit | EditInline | Edit |
New | New | New | New |
NewInline | New | NewInline | New |
