Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Using Different Income Account During a CreditMemo/Return
When a return (or credit memo) is issued I would like the items on the credit memo or return authorization to use a different GL account than the income account specified on the item.
For example, if item 40010 has Gross Sales of $100 (10 boxes @ $10 invoice price) and one customer returns one box for a return refund of $10, income statement should show a view like this:
40010 Gross Sales $100
Returns ($10)
What's the best way to implement this flow?
Thanks!
0