Looking for some help with utilizing the Landed cost templates for foreign vendors. I am currently manually calculating the percentages per US Entered Value compared to our freight costs. However, NS is only allowing the templates to be in the foreign currency value that we purchase in, so the percentages when entered per line are inaccurate, showing we are paying more for freight than what we have built into the value of the product. Does anyone have any advice on how to use the templates to balance the chart of account for Landed Freight?