Configuring Sales Return Accounting Custom GL Plug-in

Only users with the Administrator role can set up the Sales Return Account Custom GL plug-in. You must configure this GL plug-in before you create sales returns account mapping.

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

To configure the custom GL plug-in:

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

2. Click View beside Sales Return Accounting Custom GL plug-in.

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

• Installing Sales Return Accounting
• Enabling Required Features for Sales Return Accounting
• Sales Return Accounting Roles and Permissions
• Creating Sales Returns Account Mapping
• Creating GL Entry for Sales Returns

General Notices