video1.0<iframe src="https://www.loom.com/embed/2b6286c7aa9e434b9f1f0254b2b3393e" frameborder="0" width="1900" height="1425" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14251900Loomhttps://www.loom.com14251900https://cdn.loom.com/sessions/thumbnails/2b6286c7aa9e434b9f1f0254b2b3393e-80b83d5b9961c862.gif90.5107In this video, I discuss the process of handling vendor returns from a General Ledger (GL) perspective. Once you submit a vendor return and complete the credit, it triggers the GL posting to inventory, restock charges, and any associated fees. It's important to select the credit number provided by the vendor, as this will automatically post the restocking charges. If there are any remaining amounts, those will need to be addressed as well. Please ensure you follow these steps carefully to maintain accurate records.