Using 2.5.3c DB:20-02-2006
We want to use SO type Return Material for handling
returns from customer,
however noticed when using Generate Shipment (Manual)
function, resulting journal posted in a wrong account
Not Invoiced Receipts CR
Where the CR side should be Product COGS
AR Credit Memo generated from this shipment post to
as DR where rightfully it should goes Sales Return
account (currently not defined in AS)
Currently we have to modify AD & a few java sources
(incl the schema) to overcome this limitation.
Good alternatives without changing the code would be
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