I setup freight charges to post to debit type "item" and credit type "ledger account" and I select the appropriate G/L account. I have also setup the same freight charge in automatic charges. While the charges cost is being automatically calculated on the Purchase Order, the ledger account is not populating hence, giving an error "charges have not been allocated;" after I manually enter the ledger account in the accounting distribution form, I receive the same error message when trying to confirm the Purchase order, "charges have not been allocated."
Appreciate guidance.
Thank you,
Anilda