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

Rookie Asked on February 5, 2020 in Accounting.
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