Freight Has Not Been Set

When Posting a Sale or Purchase you may encounter the following error

Sale

{
"Errors": [
{
"Name": "LinkedAccountIncomeAccountFreightHasNotBeenSet",
"Message": "IncomeAccountFreight Linked Account is required if charging freight",
"AdditionalDetails": "",
"ErrorCode": 10005,
"Severity": "Error",
"LearnMore": null
}

Purchase 

{
"Errors": [
{
"Name": "ValidationError",
"Message": "BusinessLine_AccountRequired",
"AdditionalDetails": "AccountId:(PurchaseEventFreightLine)",
"ErrorCode": 4241,
"Severity": "Error",
"LearnMore": null
}

This is caused by the linked accounts for freight not being set up in the UI. The Administrator of the company file will need to log into the company file and go to the following location.

1. Setup 

2. Linked Accounts 

3 Sale or Purchase Account

4. Select I charge Freight on sales or I pay Freight on Purchases

• Income account for freight: This is the account you want to use for freight you charge to customers on invoices. Amounts you enter into the Freight field on a sale will be allocated to this account.

• Expense or cost of sales account for freight: This account is used to track freight amounts you pay to suppliers.

Linked Accounts UI Support note - https://help.myob.com/wiki/pages/viewpage.action?pageId=6193287

If you have any questions, feel to log a ticket with the Customisation & Integration Team.