Freight

1. Freight

Specify whether the system creates reversing accounting entries when you process a reverse or return for notas fiscais that contain freight charges. Values are:

Blank: Do not create reversing entries.

1: Create reversing accounting entries when you process a reverse or return for notas fiscais that contain freight charges.

2. Insurance

Specify whether the system creates reversing accounting entries when you process a reverse or return of notas fiscais that contain insurance charges. Values are:

Blank: Do not create reversing entries.

1: Create reversing accounting entries when you process a reverse or return for notas fiscais that contain insurance charges.

3. Additional Expenses

Specify whether the system creates reversing accounting entries when you process a reverse or return for notas fiscais that contain additional expenses. Values are:

Blank: Do not create reversing entries.

1: Create reversing accounting entries when you process a reverse or return for notas fiscais that contain additional expenses.

4. Freight Line Type

Specify the line type that the system assigns to the accounting entries it creates for freight charges. The system uses the value you enter in this processing option only when you enter 1 for the Freight processing option in the Sales Update - Brazil program.

5. Insurance Line Type

Specify the line type that the system assigns to the accounting entries it creates for insurance charges. The system uses the value you enter in this processing option only when you enter 1 for the Insurance processing option in the Sales Update - Brazil program.

6. Additional Expenses Line Type

Specify the line type that the system assigns to the accounting entries that it creates for additional expenses. The system uses the value that you enter in this processing option only when you enter 1 for the Additional Expenses processing option in Update Sales - Brazil.