Transfer Checkbox GL/AP journals

Hi,

I am wondering for what the ‘transfer’ checkbox in GL and AP invoice journals might be used.

Has anybody ever used this checkbox?

Best regards,

Ludwig

hi,

we can use this checkbox to indicate the transaction as a transfer.

Hi,

Thank you for your answer.

I am wondering for what reason this checkbox is available, can I e.g. create reports based on this checkbox, is this a checkbox that is required in some countries?

Hope you can help.

Many thanks.

Ludwig