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:
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Go to Customization > Plug-ins > Plug-in implementations.
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Click View beside Sales Return Accounting Custom GL Plugin.
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Click Configure.
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Select the transaction types, subsidiaries, and accounting books.
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Click Save.
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Go to Customization > Plug-ins > Manage Plug-ins.
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Check the Sales Return Accounting Custom GL Plugin box.
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Click Save.