We recently overhauled all of our product groups. Now when RMAs happen they are posting against the old product group. Is there a way to adjust posting rules to utilize the product group in part master rather than the group on the invoice?
1 Like
In theory it makes sense to go back to the values at time of invoicing…your RMA/return should hit the same PG-defined accounts that the original sale was billed to.
I didn’t build our GL setup so I can’t say for sure…but maybe there’s something in GL control codes/types, account contexts, etc?