G/L Freight Acc no - Sales & Receivables setup

rstols · 2008-05-12

Hi,

G/L Freight Account No (Sales & Receivables Setup window)

Could somebody please explain to me what the purpose is of the G/L freight account no. field is in the Sales & Receivables setup window?

Thank you

kriki · 2008-05-12

I think it is a customization. If you press help, you probably don't get any help on the field (or your NSC should have defined some help). You should ask your NSC for help on that field.

AdamRoue · 2008-05-12

I would guess there is a process you can run on your sales order that auto adds freight, and as standard it adds a GL line to the order referencing the account you define in teh setup. But as Kriki states it is a modification.

David_Singleton · 2008-05-12

Actualy its a part of the North American localization.

AdamRoue · 2008-05-13

You would think I would learn, but time and time again I fall into that localization trap

mariya · 2009-01-21

So it is a localization. But what does it do? How can it be used?

Alex_Chow · 2009-01-21

Yes, it's a NA localization.

If you go to the Sales Order Shipping screen, there's an area for you to type in the freight dollar amount on the header area.

When you post the shipment, it'll add an additional line to the order.

mariya · 2009-01-22

Alex, could you be a bit more specific. I didn't find that field on Sales Order Header. What's its name? Does it need to be added to the form?
Thanks!

Alex_Chow · 2009-01-22

It's not a field on the table.

Check form 10026 on the Shipping tab.

G/L Freight Acc no - Sales & Receivables setup

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G/L Freight Acc no - Sales &amp; Receivables setup

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G/L Freight Acc no - Sales & Receivables setup