New Default Account for RMA and Credit Memo

There is a newly added RMA/Credit Memo Accounts Receivable account in User Security > Default Accounts > Sales. This will enable a user to separately track the returns.

By default the system will use the Account ID specified for Default Accounts > Sales > Accounts Receivable as the Account ID of RMA/Credit Memo Accounts Receivable.

The system will use this new default account for all RMA and Credit Memo transactions.

Reference: Task 2922