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Transfer Order issue

Posted on by 380

Dear Experts,

Last Year I had posted around 50 of transfer orders but out of 50 transfer orders in 2 orders costing creating a problem.

When i shipped the transfer order system posted some amount to Inventory interim account and after that when i post receive for that then system reverse the different amount from that account. Because of this inventory total is mismatching.

Can anybody help on this?

Thanks in advance.

  • Rajat walia Profile Picture
    Rajat walia 380 on at
    RE: Transfer Order issue

    Hi, 

    Thanks for your response. No we are running that batch job after couple of weeks or month.

    Sometimes we run after two or three months.

  • Suggested answer
    RobertasR Profile Picture
    RobertasR 5,002 on at
    RE: Transfer Order issue

    Hi Rajat, I guess that is possible depending on the costing method. Are you running 'Adjust Cost Item Entries' batch regularly?

    Robertas

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