Inventory account not defined message 173-77

Hi,
customer doing a AP credit memo from a Goods return, and they are getting the error
"inventory account is not defined, 'gar-010-0071520' message 173-77"
we have tried and checked different solutions in their test database, and we are still getting this error.
thank you

Hi Jill,
You can refer to Note No. [1090171|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1090171]
part for your issue :
"Expense and Inventory Account (in Purchasing tab -> General tab)- this account is used only for the Moving Average Valuation method when Inventory items are drawn from A/P Invoice into A/P Credit Memo and there is a difference between the item price in the base document and the item price in the target document. In such case the Inventory account is being credited for the original itemprice as appears in the A/P Invoice and the Expense and Inventory account is debited for the price difference between the Inventory posting and the item price in the A/P Credit Memo. In addition, this account is used for the following scenarios: A/P Credit Memo based on goods returns and A/P Credit Memo based on A/P Reserve invoice."
Hope above will help.
Regards,
Jitin
SAP Business One Forum Team

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