Hi, does anyone have a work around for allocating landed costs to POs when a period is closed? e.g. we receive a PO into stock-in-transit on 15 Jan. Then on 15 Feb we receive the shipping invoice. I want to apply the cost to the PO but as it has been received into stock in transit the option would be to go back to the 15 Jan and apply the landed cost by updating the original receipt, but I cannot as the period is closed?