Skip to Content
0

Account set up for inventory items

Jun 27, 2017 at 07:57 AM

18

avatar image
Herve Louise

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?

SAP Business One
Answers Answers and Comments
10 |10000 characters needed characters left characters exceeded
▼ Viewable by all users
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Sort by:
avatar image
Balaji Selvaraj Answered Jun 28, 2017 at 05:32 AM
0

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

Share
10 |10000 characters needed characters left characters exceeded
▼ Viewable by all users