We would like to suggest an enhancement to the feature in preview below:

Enable split suppler invoice journal line per cost type and yoyage ID from multiple voyages

Currently this feature (in preview) splits the invoice journal lines by Cost Type Code and Voyage ID when invoices across multiple voyages are batched for posting. The feature ignores the inventory adjustment journals for landed cost variances between actual and estimates costs. The inventory adjustment journals consolidate even though the voyages in the batch are not related.

For ease of financial analysis, it is recommended that this feature also splits out the inventory adjustment journals for landed cost variances by voyage and cost type. This would help Finance users identify excessive landed cost variances anddrive more accurate landed cost accruals.