Receivables - EBS (MOSC)

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Freight, Packing & Forwarding in AR Invoice Imported from OM

edited May 5, 2018 5:01AM in Receivables - EBS (MOSC) 3 commentsAnswered

We are adding freight, packing & forwarding as an separate line in sales order and applying the highest GST tax manually (composite suppliers)

While importing to AR we have the freight, packing & forwarding imported correctly as separate lines but getting account to same sales/revenue account. When we Untick/uncheck recognize freight as revenue it is moving to dedicated freight, P&F account but not getting created as an line and going as a charge.

Our requirement is that AR invoice is created with freight, p&f as an separate line and at the same time get accounted to dedicated freight & PF account instead of sales/revenue account.

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