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Cash Refund -default GL account

edited Jun 26, 2007 9:11AM in Accounting / ERP 17 comments

When doing a cash refund, the default account is set to our Checking GL account. However, when I enter a specific customer code/name, this account jumps to the credit card GL account!

I don't want our team mistakenly posting returns to the credit card account when they are refunding cash...

Is there something I need to change on the customer account to fix this?

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