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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Posting Inventory Tran...
Microsoft Dynamics AX (Archived)

Posting Inventory Transfer Journal

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Posted on by g.sathish 104

Hello,

We have created 2 warehouses in AX.

I have got below error while transfer stock from one location to another.

Error: Setup of ledger account for Inventory inter-unit receivable is not specified.

Could you please suggest what would be reason for this and what needs to be configured to resolve this.

Regards,

G Sathish.

*This post is locked for comments

  • Hafsa Aslam Profile Picture
    Hafsa Aslam 15 on at
    RE: Posting Inventory Transfer Journal

    Hello ludwig. Please help for TJ Financial Voucher. I created trasnfer journal between locations.

  • Hafsa Aslam Profile Picture
    Hafsa Aslam 15 on at
    RE: Posting Inventory Transfer Journal

    I am facing the same issue. I want the Financial voucher for transfer journal posted.

  • Suggested answer
    Khawaja Muhammad Bilal Profile Picture
    Khawaja Muhammad Bilal 265 on at
    RE: Posting Inventory Transfer Journal

    Error: Setup of ledger account for Inventory inter-unit receivable is not specified.

    1st. Check what item group is attached with item in which error is facing. Product information management>item>item detail> Manage Cost> Item Groups.

    2nd. Check the setup of that item group.

    0317.iTEM-gROUP.png

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Posting Inventory Transfer Journal

    Hello everyone,

    I also have some question about Inter-unit payable/ Receivable:

    few months ago we changed some setups regarding inter-unit payable/ Receivable that we were using two separate GL accounts for payable and receivable but later we decided to use single account. then we transferred balance amount from payable --> receivable.

    problem is, after running closing and adjustments system pass auto adjustment entries in inter-unit payable account although we removed GL code from setup. what is the possible reason behind this behavior?  

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Posting Inventory Transfer Journal

    Hi Are,

    And your location, is that a site, warehouse, ... or something else?

    Best regards,

    Ludwig

  • Are Profile Picture
    Are on at
    RE: Posting Inventory Transfer Journal

    Hello Ludwig,

    I am doing a transfer journal between locations, I already set up inter-unit accounts but I don´t see  any financial voucher. Do you know why? 

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Posting Inventory Transfer Journal

    Hi Are,

    Can you describe what you have setup in your environment and what transaction you have posted?

    Many thanks and best regards,

    Ludwig

  • Are Profile Picture
    Are on at
    RE: Posting Inventory Transfer Journal

    Hi!

    I have the same issue, do you have any answer about the financial posting?

    Thanks

  • Cam Phung Profile Picture
    Cam Phung 995 on at
    RE: Posting Inventory Transfer Journal

    Hello Ludwig Reinhard,

    After I transfer item, I do not see any financial voucher. Do you know why?

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Posting Inventory Transfer Journal

    Hi, if it helped fixing your issue please verify to close this incident. Thanks, Ludwig

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