Hi there!

I'm not quite sure if this is what you are talking about... But if you are talking about Freight and Sales Tax:

• Go to Accounts Receivable, Setup menu, Division Maintenance to set G/L accounts for Freight and Sales Tax.

If you want to further differentiate G/L postings for specific Sales Tax Codes:

• Go to Accounts Receivable, Setup menu, Sales Tax Account Maintenance to set up G/L accounts for specific Tax Codes

I hope this helps!

Sincerely,

Paul Chen
Customer Support Analyst, Advisory
Sage North America