Client on 2022, invoices from AR. Freight account is set to normal sales account, not separate account.
In March, the freight amount for a batch suddenly started being added to a line item from a random invoice instead of posting with the DIV comment. So if line item 1 from invoice A is 200 of sales and the entire batch had 400 in freight, that line item shows as 600 sales in the GL posting.
I copied over to a TST company and tried to recreate, and couldn't. They had been posting correct in Feb.
Anyone seen such a thing? I'm thinking the situation is rare because most folks would have a separate GL account for freight.
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Beth Bowers
(269) 358-0989
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