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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Transfer order
Microsoft Dynamics NAV (Archived)

Transfer order

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Posted on by Rajat walia 390

Hi Experts,

I am using Nav 2016, as i shipped transfer order on 29.03.2017 and receive it on 2.04.2017. Then at the time of year closing on 31.03.2017 it will show the difference. 

How to deal with this type of functionality ?

Thanks.

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  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,166 Most Valuable Professional on at

    What do you mean by "at the time of year closing on 31.03.2017 it will show the difference"?

    Transfer order creates Item Ledger entries... what differences do you mean?

  • Rajat walia Profile Picture
    Rajat walia 390 on at

    Hi Stefano,

    In inventory posting setup for in-transit location in the place of inventory account mapped inventory interim account's gl number so that's why it is hitting the interim account and creating the difference.

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