Correct AutoInvoice/AutoAccoutning errors for RMAs

Hi Everyone!

 

This is my first OM Post J

 

Required solution – correct setup/combination for journal entries/accounting for RMAs created by (OM→AR) AutoInvoice/AutoAccounting.

 

PROBLEMS:

 

1.       Error message – “The valid values for credit method accounting rule are: PRORATE, LIFO, and UNIT”.

2.       Error message – “Please correct the receivable account assignment”.

 

Requirement – RMAs created by AutoInvoice are to reverse (debit) the (Standard Line) revenue GL accounts that  are credited for Invoices created by AutoInvoice; standard lines are required to support distributed/multiple product line revenue recognition. These standard line revenue GL accounts are determined by:

 

1.       AR | Setup | Transactions | AutoAccounting | Type = Revenue | Segment (#4) | Product Line = Standard Lines;