Good morning, while on the Credit Memo and Debit Memo screen in AR, when we add a row, the row automatically adds account 3030. How can we change this to be an account other than 3030?
Note: we know how to change it after the row is added, we need to change it so when we add a row it automatically goes to another account other than 3030.
See attached below for reference:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/6048bf84-2d3c-493e-b780-f13846c951f4.png)
Thanks!
Best answer by dcomerford
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