If your business associates a location with a global dimension value, such as a department or entity code, in Business Central when you create an Inventory Transfer between locations you may have noticed that it can be challenging to ensure that:
For Direct Transfers you may have noticed that the Dimension Value used on the Transfer Line is used for both the Shipment and Receipt Posting.
Our add-on application provides greater flexibility when creating and posting Transfer Orders, allowing businesses to enter the correct Dimension Value for both the shipping and receiving location entries posted to the General Ledger.
In addition, we also generate an entry to ensure that there isn't an imbalance on the Interim Inventory Account due to the change in dimension value between the Shipment and Receipt postings.
Watch a video demonstration of how this application can be used.
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