Dear experts,
I have a query on “activate closing non-financial transfers” in Inventory parameter. Once we tick/select this field we cant reset it/ untick this option. Here you go my question:
How is this option is works? what is the impact on Purchase, sales, internal transfer if I select this "activate closing non-financial transfer 'option? What r the advantages / disadvantages does the parameter have?
let say if I activated this parameter, how does it works in the Inquiries > transactions> transactions >general tab> transfer>non financial transfer (ticked/unticked).
appreciating your valuable time and views for sharing
Thank you.