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Transfer Order Branch

  • 14 March 2024
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K
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Currently - if you have multiple companies and the Default Branch is defined on the Shipping Tab of the customer profile for one company; when trying to post transfer orders between warehouses within that company, the ledger from the corresponding Default Branch is used for the GL transactions. 

 

This causes warehouse transfers within a single company to post to the wrong ledger. The system should instead use the Branch defined on the destination Warehouse (INSite)

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Best answer by aaghaei 21 July 2024, 21:48

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aaghaei
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Hi @kyle90,

if you certain the generated entry is wrong then you will need to create a support case with Acumatica and help them replicate the issue so they can create a Bug Fix ticket and address it.

Reza Aghaei CPA, M. Acc. & Acumatica Customization - If a member helped you, please *Like* their post. If a member provided an answer to your question, please mark it as *Best Answer*.

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