Expenses Included in Valuation

ERPNext Accounting
1

I’d like to have more than 1 account of type “expenses included in valuation.” How can I direct the expenses in my landed cost voucher to a specific account rather than sending them automatically to the default account?

thanks
Sofia

Deviating Expenses included in Valuation
2

@sofia can you add a github issue. We will fix this.

3

@rmehta, ok thanks! will do.