RMA GL Account

[Oldcharlie (Charlie Smith)]

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

[ckrusen (Calvin Krusen)]

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 (Charlie Smith)]

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

[Ernie (Ernie Lowell)]

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

[Oldcharlie (Charlie Smith)]

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