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)
Best answer by aaghaei
Hi
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.
+10Hi
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.
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