What is the best practice on a one time credit payment for an expense lease?

Summary:

We received a credit memo for one of our expense leases. When creating a Miscellaneous payment in LAC it is hitting the Noncompliance Expense. Is there another option to record a credit payment for an active lease in the Lease Accounting module where it hits the GL the invoice hit originally?

Should credits go directly to Payables and not through the LAC? If they do go directly to Payables, is there any way to record it in LAC?

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Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):