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When an RMA is created from a Sales Invoice, the cost used for the RMA is the linked invoice cost. If an RTV is created from within the RMA using the Process button, the RTV cost for the eventual AP credit should also be the RMA cost. When the RMA is received that is the cost used to debit inventory. The RTV should then credit inventory the same cost and debit AP accordingly.
STATUS DETAILS
Declined
Administrator on 10/7/2025 1:52:50 PM
Thank you for sharing your product suggestion. We appreciate your input and the time you took to provide feedback. However, due to the current lifecycle of Dynamics GP, this suggestion will not be considered at this time.
Please feel free to share any future ideas or recommendations—we value your contributions
Terry Heley
Microsoft