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Hello guys,
When i create a new transfer order in Ax 2012 R3 Cu9.
I am not able to see the voucher entries when the Transfer order is shipped.
The voucher entries are effected only when the Transfer order is Received.
I am Using FIFO Item model group.
Is there any parameter which i need to enable so that voucher entries are created when the X'fer order is shipped?
Expectation is
when an transfer order is Shipped
Db Transit w/h account
Cr Inventory account
When the Transfer order is Received
Db Inventory account
Cr Transit w/h account
Thanks, Kaushik.
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hello Andrew,
the check box of financial inventory and physical inventory is checked in the storage dimension group.
but no luck generating vouchers while shipment
thanks, kaushik
hello guys,
thank you for the responses.
how do i get to know if my cost is tracked at an warehouse level?
the repro steps i followed are
1) create a new item.
2) make movement journal and upload 10 qty @ 100 cost price in site A
3) create a transfer order to transfer goods from site A to site B
4) do the shipment...no voucher created
5) do receipt the voucher gets created of 4 lines
inventory issue
inventory receipt
inter unit payable
inter unit receivable
Hi P.k.Kaushik,
Posting shipment is just moving your inventory from your warehouse to the transit warehouse which is in the same site, so if you're not tracking inventory cost at warehouse level, there won't be any financial voucher created.
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