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About warranty accounts

You may choose to want to use separate accounts for tracking replacement parts and reimbursements. When you have an invoice type defined for warranty transactions, creating an SOP document with that invoice ID automatically modifies the transaction window; if you choose, this can include replacing the default posting accounts with designated "warranty" accounts.

Before completing warranty parts setup, think about what accounts you want to overwrite the default sales, receivables, COGS accounts for each line item. You can choose between account select account masking, where the main segment of a posting account is overwritten; or account substitution, where an entire account is substituted for the default account.

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