We were changing the inventory status of an item from “Quarantine” to “Available” and AX gave the following error message “Account number for transaction type inventory inter-unit receivable does not exist”. Does AX require that the Inventory Item Group setup fields “Inter-unit Payable” and “Inter-unit Receivable” be completed with account numbers? Currently those fields are blank. We are using AX2012 R3 CU12. Thank you in advance for your help.
If you are transferring item from one site to another or one product dimension to other, then the system checks if inter unit accounts are configured. If not it will through the error. The posting into these accounts actually happens if there is a difference in costs between from and to dimensions (site , product dimensions).