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TC-12104 : Refund customer payment and ensure that the suite script is no longer running after cutover.

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Process Area : F&A Regression

Steps To Execute

1. Navigate to Customers>Credits & Returns>Refund Return
2.On an RMA with a return type "Cash", select the day (blue hyperlink)
3. This opens the Return Authorization
4. Click the gray "Refund" button
5. This opens a Cash Refund in edit mode
6. Select the account to refund from
7. Click "Save"

Expected Results

Credit Conversation
Suite GL for Coding Conversion refunds to Revenue no longer is created