Microsoft Dynamics AX (Archived)

Posting Inventory Transfer Journal

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Posted on by g.sathish

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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.

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Answers (1)

Hafsa Aslam 15 on at

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RE: Posting Inventory Transfer Journal

Hello ludwig. Please help for TJ Financial Voucher. I created trasnfer journal between locations.
Hafsa Aslam 15 on at

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RE: Posting Inventory Transfer Journal

I am facing the same issue. I want the Financial voucher for transfer journal posted.
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Khawaja Muhammad Bilal 265 on at

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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.
Community Member Microsoft Employee on at

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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 Microsoft Employee on at

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RE: Posting Inventory Transfer Journal

Hi Are,

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

Best regards,

Ludwig
Are on at

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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 Microsoft Employee on at

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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 on at

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RE: Posting Inventory Transfer Journal

Hi!

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

Thanks
Cam Phung 995 on at

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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 Microsoft Employee on at

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RE: Posting Inventory Transfer Journal

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