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AP Credit memo issue

Former Member
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AP Credit memo was properly mapped to Sales Returns account.But it got debited to Sales income account instead of the sales returns account.What is the reason behind it?it is to be noted that only two of such returns got posted to sales income account, others got posted correctly to Sales returns account itself.

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Answers (2)

Answers (2)

Former Member
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Hi,

What is the G/L determination level for your inventory? You need to check the relative level to get the mapping correct.

Thanks,

Gordon

Former Member
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Hi Nishiraj........

Please check the Sales Credit Account at GL Account Determination Level or that might be changed during transaction level manually.......

Regards,

Rahul