| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-336806 - Unable to Post Transport Load|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-336806]
Issue: Unable to post the Freight Only invoice from the transport load screen as its giving error of Surcharge Revenue Account , but we have account already created in GL with 45000-02-002
!pastedImage_3_26_2024__15_55_16_140.png|height=239,width=553!
!pastedImage_3_26_2024__15_56_31_632.png|height=230,width=553!
Category Set Up:
!pastedImage_4_1_2024__22_43_47_352.png|height=393,width=700!
Company Config Set Up:
!pastedImage_4_1_2024__22_45_15_526.png|height=547,width=566! !pastedImage_4_1_2024__22_45_39_822.png|height=406,width=695!
Acceptance: Given the set up available in the config, user should be able to post the transaction. GL entry for freight item should get from the set up other charge income in the item category.
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