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NetSuite Professionals

im trying to find the webiner on demand that deals with landed costs and tariffs

<https://www.youtube.com/watch?v=yqL_OMUU4qo>
See if Webinar session helps.

When adding landed costs and other bills inside NetSuite, what would the gl impact be? if that bill already hit an expense account  In addition, how can I attach invoices  when using inbound shipments ?

If you have completed the receipts than your only option to perform allocation per receipt manually.

im talking about before reciveing the inbound shipment