Transfer Order not post financial Voucher

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Hello

i change inventory period status to on hold but user can shipment or revived transfer order on this period because transfer order not create financial voucher please any one help me resolve this issue .

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Ludwig Reinhard Microsoft Employee on at

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Hi Mohamed Abdallah,

Can you run an inventory close in addition?

If you regularly run an inventory close for a specific period and close the financial periods in GL, nobody should be able to record such a transaction.

Even if you use standard costs or a moving average costing, the inventory close should help.

Best regards,

Ludwig

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Community Member on at

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Hi Dr. Ludwig Reinhard

we don't can close inventory now because need sum cost adjustment ,Is there any parameter in inventory In charge of create financial voucher ?

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Ludwig Reinhard Microsoft Employee on at

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Hi Mohamed Abdallah,

Transfer orders do not generate financial vouchers except for companies that use an Indian localiazation if I remember it correctly. This means that you either need to make use of the inventory closing or implement a system modification. I would go for the first option but this is something only you can decide.

Best regards,

Ludwig

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guk1964 10,888 on at

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I am not sure I understand the issue correctly.

If the period is over then transactions /postings should go into the new period,

If you are transferring orders they should go at the current date - are users back dating such entries? They should not be.

If so then some security control over who can/cannot do that is an approach to consider.

If not then what is the problem caused by the transfer?

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