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Transfer Order Branch

  • 14 March 2024
  • 1 reply
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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)

Best answer by aaghaei

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.

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aaghaei
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  • Captain II
  • 1176 replies
  • Answer
  • July 21, 2024

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.


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