I have freight set up as a misc. charge in OE. I recently had to credit freight, and when I did, the credit was not applied to an account as it is when it is billed. When I brought everything over into the ledger it was hanging out without an account assigned to it. Is there a way to correct this so it does not happen in the future?
Thanks

Miscellaneous charges are specific to pricelists, and can be set up without defining a GL account.

Is it possible that a new one was set up, without a GL account, and was used on the credit.