Currently once a negative sales order is posted, the account picked by the system from item posting profile is of type "sale", however at many instances everyone wants to report their returns differently which becomes an issue, thus an option to be given in the system that when enabled a new posting type option appears in the item posting profile wherein user can define the posting for Sales return/credit note or negative invoice.
Comments
This is a fairly common request to have different Main accounts be used for returns. The only way we can accomplish it with existing functionality is to have a unique Financial dimension value be populated in the Return order line and create an automatic allocation on those accounts (revenue & COGS) that will move the value over to a Returns account.
Category: Accounts Receivable