RMA GL Account

Oldcharlie · June 3, 2020, 8:13pm

Is it possible to allocate RMA to different accounts based upon the source of the RMA?

ckrusen · June 4, 2020, 3:03am

If so, it would be via GL Controls. Check the Tech Ref guides

The “Inventory Transaction Hierarchy” guide shows how the GL accounts are determined for many RMA related trans

Oldcharlie · June 4, 2020, 2:51pm

Thanks, Calvin. It seems strange that you would not be allowed to designate this at the RMA level.

Ernie · June 4, 2020, 3:49pm

GL Control Codes can also be tied to Reason Codes, which are set at the RMA Line level.

Oldcharlie · June 4, 2020, 4:08pm

Thanks Ernie, that is a good point to address the issue we have.