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Chargeback Accounting Entries

edited Dec 1, 2023 2:04PM in Receivables & Collections

Experts - Can you please help me understand the accounting entries for charge back ?

I have used transaction type for charge back and I have also defined receivable activity for charge back and charge back reversal.

So when I create a charge back from receipt on an invoice , where are the DR and CR coming from on the charge back.? (are they getting picked from transaction type of receivable activity or both and which is which)

Does it have any impact on the original AR invoice and AR Cash receipt from where this charge back was initiated ?

Pl help

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