RE: Inventory Balances Transfer
Hello Imran Khan,
You mean that you cannot edit the cost price for those journal lines with negative quantities, right?
If so, then this is something you cannot do as the Dynamics AX inventory models determine the issue prices/costs depending on the inventory model group setup.
You can, nevertheless, make use of the inventory adjustment journal - or alternatively of a counting journal - to transfer the quantities. The cost prices setup for your item should then take care of the $-amounts used for posting the receipts (+ quantities) and the inventory model Setup for the issue transactions, that is the - quantities.
This leaves the chance that a small $-amount remains and is not transferred. In this case you can run an inventory recalculation and double check whether or not any ledger balance remains that would then require manual adjustment.
Probably try testing the procedure in a demo/test environment first for some single items to get familiar with the procedure.
Hope this helps.
Best regards,
Ludwig