Where do the Other values in the Management Console screen come from?
These come from G/L Codes used on invoices
To locate these transactions run the Sales Analysis Reports for the relevant date range and use the Sort Order 1 Product Code.
In in example below I have located charges to 10-3520 and to the Freight and Rounding G/L account. To see what Invoice numbers these relate to use Sort Order 2. (This will not show the details for rounding or freight)