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Why is VRMA posting to strange GL account?

edited Sep 6, 2023 4:31PM in Ask A Guru 7 comments


We just noticed that the VRMA prior to being refunded is posting to a generic incorrect GL account 99910.

The bill credit (after its refunded) posts to 11520 Purchases Returned Not Credited as a credit. This makes sense but only if the matching debit on the VRMA creation was posted to that same account. How do I change the default posting account for the VRMA to credit 11520 on creation? I can't find the setting any where.

Thank you!

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