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Hello all,
If I transfer inventory in the same site, system does not create GL transaction (voucher), doesn't it?
Thank you,
Phung Luong.
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It is possible for an Inventory transfer journal to create a ledger voucher, though commonly one expects that if debit and credit amounts are equal and opposite and the main accounts and financial dimensions are identical (since we are talking about the same item for both the issue and receipt inventory transaction), that the resulting voucher will summarize to 0 and thus no voucher will be created. In other words, if an Inventory transfer journal does not post a ledger voucher, it not because it avoids doing so by design, but because it happens that the debit and credit parts of the voucher exactly cancel each other. It is possible to create a transfer journal where that is not the case.
An Inventory transfer order is basically just a staggered series of inventor transfer journals, so the result is basically the same.
Hello Brandon Wiese,
When it try to setup difference account in Inventory receipt and issues.
Voucher still does not occur. According to you, system summarize by posting type and does not consider main account that I choose, it that right?
Phung Luong
Are you referring to the blank Posting - physical and Accounts - physical in your screenshots?
No, I'm not refer to physical posting. I consider financial posting. physical posting does not occur with transfer transaction.
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