Levridge Commodity Accounting: Post Freight Accrual by Ticket Freight Detail

Levridge already provided the ability to accrue freight through a reversing entry from the freight invoicing form. The option ‘Accrue freight per ticket’, which you can enable in commodity parameters, enables the user to manage freight accruals from a new form ‘Freight accruals’ (Commodity accounting, Freight, Freight accruals). The accrual must be posted manually. Once the accrual has been posted for a scale ticket freight bill, it will reverse when the freight bill is invoiced or closed. If a freight bill is partially invoiced, the system will reverse the portion of the accrual that has been invoiced.