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LCAUD010 - Shipment Import Clearing Reconcilliation

Description: This report lists all the transactions made to the Import Cost Clearing Account setup in System System Configuration Landed Cost.

Report Criteria	Enter Required Values
Select Starting Shipment No	Prompts to the first record in the database. Change by selecting from the search window
Select Ending Shipment No	Prompts to the last record in the database. Change by selecting from the search window
Enter Starting and Ending Transaction Date	Prompts to the current login date. Change by overtyping or double left click to load the date box to select

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