Default GL account for credit memos in SO/INV Data entry

[Kruken]

Everytime we create a credit memo in Sales Order Entry / Invoice Data Entry it defaults to "Returns Accounts" is it possible to change the default GL account used by credit memos without having to manually change them each time i create a credit memo ?

Thanks !

 

[BigLouie]

This comes from the Product Line, Accounts, Sales Returns. Change the GL account number here to what you want. This is where it is pulled from.