When you create an RMA Disposition is there some setup required for it to post to the correct GL right now it is going to our suspense account GL.
Thanks
Have a look at the GL controls for the Reason Codes used in your RMA. Depending on which type of transaction is, Epicor has a hierarchy which uses when picking up the GL Accounts. You can find that on EpicCare, it’s called something like ‘General Ledger Transaction Hierarchies’.
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