Credit Memo - Option to pick the receivable account from Invoice — Cloud Customer Connect
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Credit Memo - Option to pick the receivable account from Invoice

Summary:

Credit Memo - Option to pick the receivable account from Invoice

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Hi All,

We have defined the Auto Accounting Rules to pick the AR Receivables account from the 'Transaction Type'. However, we have a requirement to pick the receivable account of credit memos from the original invoice against which a credit memo is created rather than from the transaction type of the credit memo.

Please advice whether that is possible as the system currently gives an error saying that distribution is missing for receivable account as the receivable account is not defined for the Credit Memo Transaction type.

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