We are trying to post freight charges to a job entry.
everything seems fine but when are printing the edit list, we are getting the GL account of AP posting for material purchase. But we want it to be posted in GL account of Misc Charges.
So when you ship you are shipping from the job. The invoice line is tied to a shipment and the shipment is tied to a job, therefore you do have charges that are linked to a job when you put them as a miscellaneous charge on the invoice line.
Unless you are trying to use something like the production detail report to try and analyze costs, I think you could effectively see what freight charges went to each job and then report on those.
actually, we want to post freight charges to the material we had order for making the job. So it will be included in AP invoice entry and we want to post it with misc GL account and assign it to the job cost also.