Contra Changes Setup Steps In Receivables

[Arijitroyit2002]

Hi,
all

Can you tell me what the setup Steps is Require to pass the Contra Changes in the Receivable.

I mean to say that . When we are using the Conta Changes Entry in the AP by usng a Transaction Type Define in AR which is of Crdit Note type it is Generating a Credit Memo in the AP but to import the same in the AR I have defined a Source too.

Now I am not able to understand where I will attahced that Source with that Transaction Type , So that it Can import the Credit Memo in AR.

Thanks