Re: Cannot Create Credit Memo From Return

Hi,

In Item Master data you have to check set by GlAccount which option.

in case you select the warehouse wise then mapped the account in feild Sales Return

or

in case you select the Item Group wise then mapped the account in feild Sales Return

Account Return JE

Acc                                    Db                    Cr

Inventory Acct                    100                     -

COGS                                -                      100

In these case Inventory are increases in selected warehouse.

Credit Meno

Acc                                    Db                       Cr

Party                                 100

Tax Acc                              4

Sales Rev                                                     104

In these case Inventory are Not increases in selected warehouse.

Rgds,

Kamlesh Naware