Specifies the credit account that is automatically inserted on purchase credit memo lines that are created from electronic ...

Specifies the credit account that is automatically inserted on purchase credit memo lines that are created from electronic documents when the incoming document line does not contain an identifiable item. Any incoming document line that does not have a GTIN or the vendor's item number will be converted to a purchase line of type G/L Account, and the No. field on the purchase line will contain the account that you select in the Credit Acc. for Non-Item Lines field. For more information, see Debit Acc. for Non-Item Lines.