When I create a Credit Memo against the PA Invoice- Accounting is not picking as expected

Hi ALL,

I have below issue :

When a PA invoice created and Interfaced to revenue "Accounting is Debit Receivable and Credit Deferred Revenue" when I have created credit memo against the PA Invoice Accounting should be reversed as "Debit is Deffred rev and Credit is Receivables". Which is not working as expected.

Accounting is picking up from the default distributions of PA Credit memo transaction type.

Please let me know how I can overcome this situation (In Cloud)

Thanks,

Ram