Transfer Order Voucher

ervira

Dear All,

I'm new at AX. I humbly asking, how to create a financial voucher in transfer order. I have set the inventory posting profile in inter unit receivable & inter unit payable, but it did'nt works.

Anyone here could help me?

Regards,

kranthi

These accounts only used to post the Profit or Loss when a item is transferred from one dimension to another dimension using transfer Journal.
Profit or loss can occur when different dimensions have different costs.
Use stock transfer - if you want the financial postings to happen.

AdamRoue

To expand, move it from one site to another with an average cost model with different average costs by site, and you will create transactions.

ervira

AdamRoue wrote:

To expand, move it from one site to another with an average cost model with different average costs by site, and you will create transactions.

Thank you Adam, it works..