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Payables and Cash Management - EBS (MOSC)

Accounting Entries for Credit Memo corrected against GRN.

Apr 22, 2021 8:37AM in Payables and Cash Management - EBS (MOSC)

Hi

Got a question regarding the accounting entries for Credit Memo corrected against GRN.

In our client site, the entries for the credit memos in Payables are mixed.

There are credit memos that use Accrual account as distribution. There are credit memos that use PO Charge Account as distribution.

In which situation that the entries is differ ?

Thankyou

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