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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How can I code our cus...
Microsoft Dynamics AX (Archived)

How can I code our customer credit notes to a contra-revenue account?

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Posted on by Stacie Goheen 10

Based on our setup when I process a return order, the credit notes is coding to our revenue account instead of returns and allowances.  Has anyone find a way to change this?

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