132008 - Fin Product Returns Account

Hi Experts
Using SAP B1 2007A
Looking at the transactions posted when AR Credit Notes are created I notice that amounts get posted to 132008 - Fin Product Returns account and not 130000 - Stock account where the stock originally came from when the invoice posted.
I don't understand how to reduce the amount in the 132008 account which appears to only go up - it doesnt seem possible to affect the account with anything other than a credit note or a manual journal.
As an experiment in my test system I used a Goods Issue using DTW I removed all stock which reduced all my 130000 to zero. I generated the DTW text files by running the Stock Audit Report to ensure all stock was removed from all warehouses. However, the figure in the account 132008 remained unchanged even though stock was zero.
Is there a process by which the amount can be transferred to Stock?

Do check your account determination for the items in question (either at item level, item group level or warehouse level).
There are two related to returns & credits, one is the stock account & one a clearing account. It souunds like you have the wrong account set up for sales returns. If this is the case, you can do a manula journal between the stock account & he incorrect account you have posted to.

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132008 - Fin Product Returns Account

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