When allocate cost for multiple voyages, it will show multiple voyages in the field of description instead of voyage id. customer expected if there any way did not combine the voyaged info together. Customer mentioned that the old- landed cost module support the function and user could add each vendor invoice journal line manually.

Business impact:

When show as multiple voyages, It is posting combining all into one transaction in GL and hard for customer to do reconciliation. Such as when try to check account balance, could not tell how much portion is belong to which voyage.

Business scenario:

Customer could not apply the work around to create separate voyage invoice journal for different voyages due to following scenario.

Scenario details:

We have three purchase orders for same Vendor from Australia. We may have 3 voyages. For the vendor know that the 3 PO is for the same customer, so the vendor will ship the 3 PO to the same shipping company. The shipping company will only give one invoice for it belong to the same customer, so we will only create one invoice journal for the 3-voyage cost.