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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Inventory transfer led...
Microsoft Dynamics AX (Archived)

Inventory transfer ledgers

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Posted on by Samkh 6

Hi,

I have the account structure composed as  MAIN + Location. The Ledger setup is defined in a way to balance by the fin. dim. Location. 

Main = 1400 for inventory GL account

The location represents a site ID. When I make an inventory transfer journal between location 001 and 003 I expect to see a financial ledger between 1400-001 and 1400-003. However AX is not generating any ledger (physical or financial).

Thanks

Sam

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Sam,

    Have you linked your sites with the financial dimensions?

    In the inventory module, there is a functionaliy available 'inventory link' (=> inventory/Setup/posting/Dimension link) that allows you linking a financial dimension with your inventory dimensions, such as your site.

    Best regards,

    Ludwig

  • Samkh Profile Picture
    Samkh 6 on at

    Hi,

    Yes, we had this link defined, however , it seems unless we define the inter-unit accounts in the item posting, then the ledger will not be created, and it doesn't ever trigger any error message. The ledgers were blank.

    Thanks

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi sam,

    Ax will only generate a voucher for transfers between sites. If you simply transfer items within a single site no ledger posting is triggered.

    For those inter-site transfers you need to specify the inter unit accounts that ax needs for a bridge posting.

    Maybe try to set this up in a demo environment for some testing first.

    Best regards

    Ludwig

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