G/L Account is  different when copying from a  Invoice to AR Credit note

Hi,
An item managed by Item level and standard price.
On posting an AR Invoice in the row level there is an G/L acount which defaulted from the revenue account X. On copying this to a AR Credit Note the G/L Account is Y different in the item row level.
from where are these accout defaulted from G/L Account determination, item group....?
Is this correct or something that i am missing
V 2007A SP00 PL46
Regards,
Rakesh N

Hi Rakesh,
There are 2 GLs applicable to AR credit memos. As Jimmy mentioned, check the IMD record / Inventory tab to see the GL setup.
The two fields in an AR credit are:  Sales Credit Account (should be your revenue account) and Sales Return Account - this one is used if an Inventory item is involved and is usually the Inventory GL (i.e. increases the $ value).
You can update your Forms Settings to view these fields on the IMD/Inventory tab window to see these fields.
HTH,
Heather

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