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We face a error in while doing the Stock transfer of Goods
We find a huge difference in voucher value between the Goods Shipment and Goods Receive
we have 4 ledger account impacted while doing the transfer as follows
When we check the voucher value after the transaction, except GST the other values are getting distributed wrong to other accounts.
Refer below table with example
Good Morning sriram GS,
When you say 'stock transfer' do you refer to transfer journals or the transfer and recording of items in AX2012?
Can you let us know where and how you identified the difference in the goods shipped and goods receipt value? What report, inquiry form did you use to identify that?
I do the transaction through Transfer Order, by selecting the order type as "Stock Transfer" instead of
After doing the transfer order and once the receive of the goods is done, the voucher value is checked as per the path stated below
Select the Order -> Click Inquiries -> Select Transfer Order History (we can see the voucher posted for Ship and receive separately) -> select the Voucher ( Ship or Receive) -> Clcik Ledger -> Select Voucher. here we can see the amount distruibution for the transaction across the ledger defined.
Are you referring to Stock Transfer order functionality specific to India & India localization in D365 (F&O)?
If so what is the price type used while creating the stock transfer order. Did you check the item price setup for the receiving warehouse. I observed difference in posting adjusted against base value. For me it looks by design. But if you have any additional findings; do respond back to me.
Ashok Kumar Gupta EGa
Sr. Technical Advisor,
After installing the KB and new GST config file, the issue is solved
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