Debit on our S3 is not hitting the revenue account using advanced pricing

We have a scenario where we are not going to receive freight from a customer but have to invoice them for it.

We are using advanced pricing to try to do this.   Adjust Schedule has be set up for VMIHD based on g/l class code HFRT

We have set up the DMAAI's based on Company (00001), Order Type (S3), and G/L Cat (HFRT)

4230 = 951000.49051.VMI

4270 = 1.11202.VMI

Sales update (R42800) version has the summarization tab blank on the processing options.

My issue is it will go through sales update but it doesn't book the debit amount on the G/L.

Can anyone point me in a direction for troubleshooting?  I've looked through the support articles like