Credit method for Accounting rule is populated as UNIT by default in Autoinvoice Interface lines.
Credit method for Accounting rule is populated as UNIT by default in Autoinvoice Interface lines.
Question: When we credit a service contract partially, credit is being applied to all the revenue distributions, but the expectation is to credit only the unrecognized revenue lines. This is driven by Credit method for Accounting rule is populated as UNIT . Other values are LIFO & UNIT. how do we change this to LIFO by default?