1. Accounting
  2. General Accounting
  3. Sales Return Accounting
  4. Configuring Sales Return Accounting Custom G/L Plug-in

Configuring Sales Return Accounting Custom G/L Plug-in

Only users with an Administrator role permission can configure the Sales Return Account Custom GL Plugin. You must configure this G/L plug-in before you create sales returns account mapping.

For sales return transactions, the plug-in creates additional G/L entries for the configured transaction types. You should configure credit memo and cash refund transaction types in the plug-in.

To configure the custom G/L plug-in:

  1. Go to Customization > Plug-ins > Plug-in implementations.

  2. Click View beside Sales Return Accounting Custom GL Plugin.

  3. Click Configure.

  4. Select the transaction types, subsidiaries, and accounting books.

  5. Click Save.

  6. Go to Customization > Plug-ins > Manage Plug-ins.

  7. Check the Sales Return Accounting Custom GL Plugin box.

  8. Click Save.

Related Topics

General Notices