Credit Card Refund when remittance bank account is end dated

Hi All,

The original AR invoice was paid using a credit card receipt some time ago. The remittance bank account on that original payment is now end dated.

Now, when we got a credit memo for same invoice, we are applying the refund activity on original receipt. However, the miscellaneous receipt is being created with same old remittance bank account, which is end dated. We expect system to derive current active bank account on that receipt method.

Thanks.