How to assign a Credit Memo to a GL Account?
1. Click the “FINANCIALS MODULE” icon.
2. Click the “CONFIGURE” button located at the top navigation bar.
3. Click on the “CREDIT MEMO AND ITEM GL” button found at the side bar, under the Accounting GL Configuration.
4. You will be redirected to this page wherein predetermined Credit Memos are shown. You can remove any of them by clicking the “REMOVE” button at the far right side of each item.
5. To assign a Credit Memo into a Revenue GL Account Number, go to the bottom of the window, choose your desired values and click the “SAVE”.
6. Your new entry has been added to the list. Make sure your new Credit Memo is assigned to the correct GL Account ID.