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Integration and landing cost.

started a topic almost 9 years ago

Hello,


I created a DEAR and XERO account. 

I tried the integration, so when I synch both of them it says the Account Mapping has not been finalized.


1)why is that?


and second I am trying to allocate by percentage the freight/custom duty cost to each product sold. I guess this would be the landed cost.


2) What should I do first with the accounts and products before entering the purchase?

After I set up the accounts and products name what should I do?

  • Hi Mario Kachouh,


    Xero recently introduced new Inventory control account type which is used internally by Xero to track purchases and sales of items with inventory tracking enabled. 

    This account could not be used in any other circumstances (like manual journals) and is not compatible with DEAR. This is why this account has been filtered out from Xero accounts import procedure. Please create another inventory account in Xero (not of type Inventory) and use it in DEAR account mapping after sync.

  • Thanks for your reply.


    The problem is that when i choose the account for the mapping, I can't find the inventory account for the inventory control account. How can I add the inventory account?

  • Hi Mario Kachouh,


    To complete the Account Mapping you need to navigate to Settings -> Reference Books -> Financial -> Account Mapping and choose the accounts for transactions.


    Landed cost in DEAR is explained in this article: http://dearsystems.freshdesk.com/solution/categories/1000057586/folders/1000203151/articles/1000085230-landed-cost-purchase-manual-journals

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