Default Credit Account for Non-Item Lines

Specifies the credit account that is automatically inserted on purchase credit memo lines that are created from electronic documents when the incoming document line does not contain an identifiable item. Any incoming document line that does not have a GTIN or the vendor’s item number will be converted to a purchase line of type G/L Account, and the No. field on the purchase line will contain the account that you select in the Credit Acc. for Non-Item Lines field. For more information, see Credit Acc. for Non-Item Lines.

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See Also

Reference

Incoming Document

Other Resources

Credit Acc. for Non-Item Lines
How to: Receive Electronic Documents
How to: Set Up Electronic Document Sending and Receiving
How to: Handle Errors for Incoming Documents
How to: Send Electronic Documents
How to: Set Up Data Exchange Definitions
Data Exchange
Business Functionality