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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / D365 will do stock tra...
Finance | Project Operations, Human Resources, ...
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D365 will do stock transfer ship one shop to another shop, which ledger accounts will reflecting.

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Posted on by Devendra L

Hello,

D365 will do stock transfer ship one shop to another shop, which ledger accounts reflecting.

what is debit and credit?

Thanks,

Devendra

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard on at
    RE: D365 will do stock transfer ship one shop to another shop, which ledger accounts will reflecting.

    Hi Devendra,

    If this transfer is made via different sites then an internal ledger posting is made on the interunit transfer accounts that you can find in the inventory posting matrix.

    There is an interunit receivable and payable account. Those accounts are used and depending on the way how things are transferred, the debit and credit accounts are chosen.

    Best regards,

    Ludwig

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