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

Sales Return Accounting Overview

Installing Sales Return Accounting

Enabling Required Features for Sales Return Accounting

Sales Return Accounting Roles and Permissions

Creating Sales Returns Account Mapping

Creating G/L Entry for Sales Returns

General Notices