Transfer inventory between warehouses to change inventory asset account?

(1) Share

Report

Posted on by ShaunShaun

Hi everyone, this is maybe a silly question.

In D365, inventory postings all utilize main accounts setup in Posting profiles for various types of inventory transactions (SO, PO, MO, inventory etc); resulting in ledger voucher creations using those main accounts.

If the need is to change inventory asset main account, saying moving from one warehouse to another, and want to change the inventory asset accounts, ie. to distinguish values of stock between warehouses, how can this be achieved?

Thanks all,

I have the same question (0)

All responses (1)

Answers (0)

Suggested answer

Shawnsauve 1,093 on at

Like (1)

Report

RE: Transfer inventory between warehouses to change inventory asset account?

Hi there! If you're looking to change the inventory asset main account and distinguish the values of your stock between warehouses, there are a few steps you can take.

First, you'll want to create separate inventory asset accounts for each warehouse you want to track. This will allow you to distinguish the value of your inventory between warehouses.

Next, you'll need to transfer the inventory from the original warehouse account to the new warehouse account. You can do this by creating a journal entry that debits the original warehouse account and credits the new warehouse account.

Once the inventory has been transferred, you can start using the new warehouse account to track your inventory in that location.

I hope this helps! Let me know if you have any further questions.

Was this reply helpful? Yes No