Receivables - EBS (MOSC)

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How can i setup the auto invoicing for Revenue account on CREDIT MEMOS??

edited Feb 17, 2012 4:02AM in Receivables - EBS (MOSC) 5 commentsAnswered
We need to setup the AUTO INVOICING or TRANSACTION TYPES (credit memos), because the revenue account is going to 001-0019-4046-410100-410111, both invoices as the credit memos.

Being that the correct is:

INVOICES:  revenue account 001-0019-4046-410100-410111

CREDIT MEMOS: revenue account 001-0019-4046-410200-410211

But is not.

Thanks & Regards.

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