When making a two-step transfer, there are more lines in the journal entry than the lines in the transfer, which are divided into many lines.
When making a two-step transfer, there are more lines in the journal entry than the lines in the transfer, which are divided into many lines.
+18
Hello,
I need to answer your questions with more questions, please:
What is the valuation method of the items? Are the items Lot or Serial-numbered?
Do you see the same behavior if a 2-step transfer is released with customizations temporarily un-published? (We need to rule out customizations as a possible cause.)
Is this a new behavior, such as after an upgrade or another change in Stock Items or procedures? Did the same items previously transfer with the GL Entry having the same number of lines?
Are your branches using Inter-Branch Account Mapping for Inter-company entries? It may be helpful for us to know the English Translation for GL Account Description, for every debit and credit.
Thank you.
Laura
The valuation method is FIFO
Yes it have serial Number
there are no customization
This happens randomly and not in a specific case
No i dont use it
From inventory account to account Good in Transit
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