web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Transfer order posting
Supply chain | Supply Chain Management, Commerce
Answered

Transfer order posting

(0) ShareShare
ReportReport
Posted on by marypeace 520

Hi,

Just want to ask if there is an option in D365 not to post transfer order or transfer journal transactions in general ledger?

Thanks.

I have the same question (0)
  • Community Member Profile Picture
    Community Member on at
    RE: Transfer order posting

    If you're looking for a specific option that says "do not post" then no, there is no such thing. On a transfer journal, you can prepare it and then not post it, although not sure why you would. On a transfer order, posting occurs in several places, such as the picking list and registration, shipping, and then when receiving. You can prepare the order and then not do anything with it if you have value in doing it that way. May I ask why you would not post either transaction?

  • Junaid Idrees Profile Picture
    Junaid Idrees on at
    RE: Transfer order posting

    Hi marypeace,

    can you please share some details why you dont want to post the financial impact, What exactly you have to achieve with this requirement so that we can help you out?

  • marypeace Profile Picture
    marypeace 520 on at
    RE: Transfer order posting

    Hi Howard and Junaid,

    I'm just asking because when I'm checking the what's new in D365, I read that feature that you have the option not to post the transfer order transaction in general ledger.

    When I check the transfer order, I cannot see that option.

    I cannot search anymore the documentation for that.

    If there is none, it's ok for me because there is no requirement as of the moment not to post transfer order in GL.

    Thank you very much for your replies.

  • Dolores Young Profile Picture
    Dolores Young on at
    RE: Transfer order posting

    Hello Marypeace,

    There is no option to prevent posting to GL.  

    Regards

    Dolores

  • Suggested answer
    Junaid Idrees Profile Picture
    Junaid Idrees on at
    RE: Transfer order posting

    Hi marypeace,

    There is no such option to prevent posting to GL but one possible work around could be you can use same ledger account on Debit and Credit side so evetually net impact will be zero.

  • Fernando Villaman Profile Picture
    Fernando Villaman 406 on at
    RE: Transfer order posting

    If you place transfer orders between the same site, transfer orders will not post any transactions in the GL.

    If you place transfer orders between sites, a transaction will be posted using the inter-unit accounts you set in your item group.

  • marypeace Profile Picture
    marypeace 520 on at
    RE: Transfer order posting

    Thank you all for taking time to reply to my queries.

    These are all noted.

    Thanks.

  • Verified answer
    Junaid Idrees Profile Picture
    Junaid Idrees on at
    RE: Transfer order posting

    Hi marypeace,

    If niothing else is needed then Please take your time to verify the answer to close the thread and also to help others facing the same issue.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Join experts in person to explore low code and AI agents at the Power Platform Community Conference sponsored by Microsoft

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Abhilash Warrier – Community Spotlight

We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…

Congratulations to the September Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
CA Neeraj Kumar Profile Picture

CA Neeraj Kumar 865

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 289 Super User 2025 Season 2

#3
Sagar Suman Profile Picture

Sagar Suman 230 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans