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Account set up for inventory items

Jun 27, 2017 at 07:57 AM

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Hi,

Whenever a Credit Memo is processed, the cost of material gl account is debited instead of the gl inventory account. It does this only for a particular inventory item. I have checked the account set up in the inventory item master for that item and everything looks good. Where can I look to find the solution?

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1 Answer

Balaji Selvaraj Jun 28, 2017 at 05:32 AM
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Hi Herve,

Please check the GL Account determination based on Warehouse, ItemGroup or in Advanced GL. Check the Gl account set for " Sales Returns Account"

Regards:

Balaji.S

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