You need to specify an account to be the general ledger freight account for recording freight charges entered in the Quotes, Sales Orders, and Sales/Invoicing windows. Select an account from the chart of accounts listed in the lookup box to be the general ledger freight account. The description of the account you selected will appear beside the account number. If you do not specify a G/L freight account or if your account description says <Undefined Account>, then you will receive an error message when you try to leave this tab. Be sure to select the OK button at the bottom of the lookup window to save your selection.