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RE: Inventory Recalculation value is different from GL Value

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Hello Peter,

You mean that the GL balance minus the transfer amounts give the inventory balance, right?

For which country is your system configured?

I am asking this because usually transfers within a single site do not result in financial postings. However, there are some country-specific funtionalities available - such as for example for India - where AX posts all transfers on ledger accounts.

If you open the inventory posting matrix under inventory-setup-posting-posting, do you see a special transfer order tab?

If you don't, do you know if an adjustment has been made that posts transfers within a single site on ledger accounts?

Best regards,

Ludwig


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