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Payables Refund Invoice Accounting Lines Sources

edited May 13, 2024 11:14AM in Subledger Accounting & Accounting Hub 2 comments

We Issue Refund from Credit Memo, and Expect to retrieve the accounting lines from the setup for example,
If the refund activity distribution for the account is "200045 " and the sub-account is "001", the item expense class in the payables invoice should be the same, but we did not find that, we found the account without the sub-account and tried to do SLA but we did not find the item expense line rule in the refund rule set.

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