on 06-27-2017 8:57 AM
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?
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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