G/L Freight Account No. Field, Sales & Receivables Setup Table
Specifies the general ledger account that must be used for freight charges.
When you create a sales order, you can specify freight charges as item charges on the sales order, or you can specify the freight charges in the Sales Order Shipment window.
If you specify a freight amount in the Sales Order Shipment window, the amount is posted to the account that is specified in the G/L Freight Account No. field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sales & Receivables Setup Table | Sales and Receivables |
| Sales & Receivables Setup Table | Sales and Receivables |