In the current D365 Finance and Operations Landed Cost Module, actual cost adjustments cannot be reallocated across remaining purchase orders if one is canceled after posting the vendor invoice journal. This requires users to cancel all related POs and restart the voyage, which is time-consuming and inefficient.

This idea proposes a Dynamic Cost Reallocation feature to automatically recalculate and redistribute landed costs (e.g., BAF, freight) across active POs when a PO is canceled or modified after initial cost posting. This feature would trigger a reallocation across remaining POs without needing a full voyage reset, saving time and enhancing accuracy in cost distribution.

Key Benefits:

• Operational Efficiency: Eliminates the need for full voyage cancellation, streamlining the adjustment process.
• Accurate Cost Allocation: Ensures that costs are dynamically reallocated only to active POs, reducing discrepancies.
• Enhanced Flexibility: Enables adjustments post-vendor invoice posting, supporting real-time cost accuracy and integrity.

This feature would provide a more flexible, user-friendly landed cost process in D365 FO, improving overall cost management and accuracy.