How can we change the accounts in the GL impact of a Return Authorization?
This is how it is coming.
Returns Authorizations CR $51.00
3005 Revenue : Sales Dr $51.00
3005 Revenue : Sales Dr $37.50
3015 Revenue : Returns CR $37.50
This is what we want.
Returns Authorizations CR $51.00
3015 Revenue : Returns Dr $51.00
3015 Revenue : Returns Dr $37.50
3005 Revenue : Sales CR $37.50