GL Account for Credit Memo Lines
Hi,
Credit memo is being created against RMA. The RMA has 2 lines - one for finished goods and the other for freight charges. Freight charges are being entered by using Freight and Special charge List price modifier set up(Freight/Special Charge - modifier type) and entering the charges manually at the sales order headers.
When credit memo is being generated the GL account(class - revenue) that is hit for the freight charges is getting defaulted from the "Freight Account" that is set up at the AR Invoice Transaction Type form. The GL account for the finished goods is getting defaulted from the revenue account defined at AR Invoice Transaction Type form.
Credit memo is being created against RMA. The RMA has 2 lines - one for finished goods and the other for freight charges. Freight charges are being entered by using Freight and Special charge List price modifier set up(Freight/Special Charge - modifier type) and entering the charges manually at the sales order headers.
When credit memo is being generated the GL account(class - revenue) that is hit for the freight charges is getting defaulted from the "Freight Account" that is set up at the AR Invoice Transaction Type form. The GL account for the finished goods is getting defaulted from the revenue account defined at AR Invoice Transaction Type form.
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