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Finance | Project Operations, Human Resources, ...
Unanswered

Same Dates In Transfer Orders Report

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Posted on by 66
Hi Guys,
 

I’ve generated a Transfer Order (TO) report, but it’s displaying conflicting dates. I need guidance on the exact meaning and what triggers for the following fields:

1. Physical Date and Financial Date:

2. TO Created Date and TO Ship Date:

3. Created Date & Time – Inventory Transaction Table:

4. Created Date & Time – Inventory Dimension Table:


     

Also, I’ve noticed two issues I need help understanding:

  • Why is the Created Date & Time in the Inventory Transaction Table the same across all rows? I recall a major Microsoft Dynamics 365 update around that time — could this be related?
  • Why does the Created Date & Time in the Inventory Dimension Table show significantly older dates?
 

Appreciate your support on this.

 
 
Number Item number Physical date Financial date TO Created Date TO Ship Date Created date and time (Inventory transaction Table) Created date and time (Inventory dimension Table)
1106-15123 10016 1 Jan 2025 1 Jan 2025 2 Jan 2025 1 Jan 2025 8 Feb 2025 1 Jan 2025
1106-15123 10026 1 Jan 2025 1 Jan 2025 2 Jan 2025 1 Jan 2025 8 Feb 2025 2 Jan 2025
1106-15128 10136 1 Jan 2025 1 Jan 2025 2 Jan 2025 1 Jan 2025 8 Feb 2025 2 Jan 2025
1106-15121 10084 1 Jan 2025 1 Jan 2025 2 Jan 2025 1 Jan 2025 8 Feb 2025 1 Jan 2025
1106-15123 10136 1 Jan 2025 1 Jan 2025 2 Jan 2025 1 Jan 2025 8 Feb 2025 28 Dec 2024
1106-15195 10196 1 Jan 2025 1 Jan 2025 2 Jan 2025 1 Jan 2025 8 Feb 2025 28 Dec 2024
1106-15120 10050 1 Jan 2025 1 Jan 2025 2 Jan 2025 1 Jan 2025 8 Feb 2025 2 Jan 2025
1106-15194 10043 1 Jan 2025 1 Jan 2025 2 Jan 2025 1 Jan 2025 8 Feb 2025 1 Jan 2025
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I have the same question (0)
  • MM-22010719-0 Profile Picture
    66 on at
    Dear Leaders kindly look into my post: @Martin Dráb@nmaenpaa@YUN ZHU@Richard Wheeler@L Vail
  • André Arnaud de Calavon Profile Picture
    303,730 Super User 2026 Season 1 on at
    Hi,
     
    This is a duplicate of your other post: Conflicting dates in transfer order report. Please don't duplicate or cross post your questions on this forum. This one will be locked for updates as I provided a reply already on your other duplicate question.

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