Running AX 2012 R3 CU8 - warehouse and transportation management is not turned on.
We have 2 warehouses, linked to 2 different sites.
In the item group setup, the inter-unit payable/receivable accounts have an account defined for all products.
The link for the site dimension is not turned on as it is not required.
When we transfer products between these 2 warehouses, a financial voucher is not being created for the shipment or receipt. I would expect that when we ship the transfer, it would CR inventory and DR inter-unit. Then on receipt, CR inter-unit and DR inventory.
Is there a parameter we have missed? How else would we financially track the value of our inventory in transit?