Secondary ledger Credit memo liability account get expense account
Dear Expert,
I met a strange thing, I did not update SLA on liability account, however, when creating a credit memo in Payables, some supplier's secondary ledger liability account will use expense account (Dr) and tax account, that is offset the debit side. But the primary ledger accounting is correct.
Primary ledger and secondary ledger are mapping by account.
However, some supplier's credit memo accounting is correct.
Do you have any clue? Thank you.