Sync additional (landing) costs to Xero

Sync additional (landing) costs to Xero

Overview

Find out how to sync additional (landing) costs to Xero.

An additional landing cost (or additional cost) is an additional cost of purchasing a good, such as customs or freight fees.

After applying or editing an additional cost, you must sync the transaction to Xero. Additional cost transactions debit your current asset account for inventory and credit the chosen expense account (find out more about setting up additional cost categories):

  1. From the Accounting menu in the navigation, open your Xero integration.

  2. Open the Purchases tab and Landed Costs subtab.

  3. Either

    • to sync all new additional costs, select the checkbox in the header row, or

    • to sync selected additional costs, select the checkbox for the landed costs to sync.

  4. Select Upload (or Upload All).

Your additional cost transactions sync to Xero as manual journals.

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