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RMA Receipts

You can receive items back from a customer using the RMA (return material authorization) Receipts window.

Account Debit Credit
Subinventory accounts @ standard cost XX  
      Cost of Goods Sold Account   XX

This uses the same account as the original cost of goods sold transaction.

Attention: You do not create any accounting entries when you receive material for an RMA for an expense item or expense subinventory.

See Also

Receiving Customer Returns

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