Freight/Freight Payable Account
Enter or select the account number to use when freight fees are incurred. It is a temporary liability account credited when goods are received and debited when the vendor's invoice is vouchered and posted in Accounts Payable.
Note: The Post To Journal field must be selected
on the General
Parameters form before this field can be updated.
On the Posted Transaction - Voucher Pre-register form, the Freight account for the selected transaction displays for reference.