I received the error "The valid values for credit method for accounting rule are: PRORATE, LIFO, and

AutoInvoice line Exception (error);

• PO Receipt Correction | Received 100 and corrected to -50 for actual receipt of 50;

• PO Return to Vendor | Received and returned 50 to Vendor;

• RMA Receipt - Entered RMA and Received RMA;

• Ran Autoinvoice and it errored see error in invoice interface line exceptions;

• Issuing a "Credit Memo" for an AR Invoice created via AutoInvoice, for a Sales Order entered in OM.

Are there additional accounting setup/profile options required fro Credit Memo's other that at the Credit Memo Transaction Type or is the 'credit method' setup for the RMA?

Marc