Core Financial Modules

[roswald]

MAS 200 (Version 4.30.0.20)

We have two warehouses (NJ & AZ) we have MAS setup to post financials by Location.  Our account for NJ Freight is 503-10 and AZ is 503-20.  When we create a Sales Order we enter the warehouse the order is being sourced from and when we post we expect the financials to post to the GL accounts using the location.  So if we create an AZ sales order I would expect the freight account to be 503-20.  However according to MAS support team freight is the only account that does not behave this way (all the other accounts post to location correctly). 

Any suggestions?

[BigLouie]

Welcome to the Sage Community. Your only real work around would be to create a misc. charge, one for each location and assign the freight as a line item. Other than that you're stuck

[roswald]

Thanks for the reply.  I kind of figured we were stuck....