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I have cash Refunds hitting a particular account and Finance team wants it changed - how do I do it?

I have a developer if thats needed but open to ideas (edited)

You can do it via Workflow and set a default account on cash refunds transaction <@U0102B97XBM>

Workflow Logic :  After record submit &gt; Set field Value &gt; Account Field &gt; Select the Default account for the Cash refund

Would the Payment Method on the Refund transaction also set the Account? Maybe create a Refund Payment Method.