How to allocate additional expenses to the item cost if the purchase invoice for the additional expense is received in the next month after the items has been solved?

Problem: I've entered invoiced received in October, 25th for an Item. Then I've entered Sales Invoice on October, 26th. Then on November, 1st I receive the bill from the transport company(transport charges). This cost from the will be a landed cost to the concerned item.

Solution: