I was more or less looking for a generic name for an account in the Chart of Accounts. ie, something like "Federal Income Taxes" or "Accrued Federal Income Taxe...
So, as an addendum to this solution, need to make sure that you select all inventory parts/assemblies that are involved with this adjustment.In our case, the fo...
I voided and deleted the credit memo. I found the answer and explanation at the following link to be most useful.Solved: Refund for Overpayment Mis-calculating