Misc. Charge Clearing Account (job-related charges only)
Type the number of the general ledger clearing account to which the expense amounts of miscellaneous charges are posted when you ship goods, or select the code from the Finder if you use Sage ERP Accpac General Ledger.
The miscellaneous charge clearing account is similar to the shipment clearing account.
Order Entry debits the clearing account and credits the miscellaneous charge expense account when you ship goods (and run Day End Processing). It then credits the clearing account and debits cost of goods sold when you post the invoice.