Unable to add Outgoing excise invoice

Hello experts,

I am trying to cancel the GRPO which was wrongly added by using following procedure

1. GRPO

2. Incoming Excise Invoice

3. Goods Return

4. Outgoing excise invoice

But when trying to add Outgoing excise invoice it gives me message as "Define the freight revenue account or freight expense account for freight 'Freight Inward'

Where as Freight inward expense account has been defined in freight setup

And when i try to select freight revenue account, list of accounts window opens without any accounts in it

Screenshot attached herewith for your reference

Thanks in Advance.

Regards

Altaf