Business Need

The Landed Cost module includes an Adjustment posting date parameter that allows organizations to control which date is used when creating inventory adjustment transactions. However, during landed cost invoice processing, the configured setting is not consistently honored.

Current Behavior

When the Adjustment posting date parameter is configured to use Purchase order invoice date, the system still defaults the adjustment transaction date to the transaction date during landed cost invoice posting. This behavior can be reproduced consistently.

Expected Behavior

The system should respect the value selected in Landed Cost Parameters > Adjustment posting date and use the corresponding date when creating adjustment transactions. For example, when Purchase order invoice date is selected, the adjustment transaction should inherit the purchase order invoice date rather than the transaction date.

Business Impact

Incorrect adjustment posting dates can result in inaccurate inventory valuation, financial reporting discrepancies, and additional manual effort to correct transactions. Organizations rely on this configuration to ensure that inventory adjustments are posted using the intended accounting date.

Requested Enhancement

Ensure that landed cost adjustment transactions consistently honor the configured Adjustment posting date parameter and use the date source selected by the user. This enhancement would improve accounting accuracy, reduce manual intervention, and align system behavior with the configuration defined in Landed Cost Parameters.