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The GL Account used to offset differences between the freight amount that was accrued on the posted Sales Order or Inventory Transfer (the amount that becomes the Freight Purchase Order line-item cost and amount), and the amount paid on the AP Invoice line-item cost of an item purchased against a Purchase Order. This is only used for Items setup to post costs to the General Ledgerautomated on Freight Purchase Orders that were auto created from Sales Orders and Inventory Transfer transactions.