Inventory transfer voucher posted without amount

HI,

Inventory transfer voucher posted without amount(finance and physical voucher) in Ax 2009. Pls help me how to rectify the voucher.

  • What are your from and to inventory dimensions?

    What kind of financial entry you are expecting by posting a transfer journal? I think, only if you are transferring between sites, then there will be a inter unit payable and receivable entry (only when there is difference in cost between the sites)

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