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Freight Charges posted to vendor Recon., Account

Dear All,

Issue is regarding the freight charges borne by the company.

As we treat freight forwarder as vendor, and enter vendor at sales order level.

However, how to make the posting of this freight charges to vendor reconciliation account.

If any inputs required do revert back.

Inputs will be of great help and rewarded too.

with regards,


Former Member

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