Question 1: how does a transaction like Purchase Order NOT interface to GL. I can view a transaction journal entry but does not interface. Question 2: on a Bill I see where the transaction journal has an entry for the receivable and line items. There is also and entry for, in my case, Freight In, that does not have a debit or Credit.  I assume it is in setup somewhere but can't find how.    How are GL account numbers assigned to a transaction outside of line items and receivable, payable, bank.