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)