When you are posting sales transactions in accounts receivable you sometimes might want to post changes that you can use for internal accounting purposes that are not charged to the customer but posted to accounts that you specify. This could be used for internal crosses changes between departments or in this example a warranty accrual for offering a factory warranty for the item you are selling.

This is a quick walk through setting up an internal charge.

In this example the charge is setup as an auto charge so it’s calculated automatically.

Cheers

Lachlan