I did an Advanced Billing by mistake and it went to Customer Deposits and Accounts Receivable.
When I did the Advanced Billing Credit Memo - goes to Sales and Accounts Receivable.
How can I fix this?
Hi Cathy
The clue will probably be in the GL Control for AR Account, or in the Posting Rules. If the GL Control does not help, then look at the posting rules to see if you can spot where the postings are going.
If still unsure, goto a test environment, create an advanced billing invoice, then an advanced billing credit memo, turn on posting rules logging and then print the edit list. This will identify what rule it is using and where it is getting the codes.
Sarah