Hi! I’ve been reading a lot of topics regarding this but i would just like to check if what i am currently doing is correct.
Upon receiving invoice from Transporter for a particular order, we place a Journal Entry booked under expense (Shipping Charges) to issue out full payment. Then we create a Landed Cost Voucher entry to update valuation of the received goods for that particular order.
I would like to know if doing this would cause double entries in GL? And if there is a better way to process this?