Transfer Warehouse

I want to ask about Transfer Warehouse transaction, The questions are as below : Will Transfer Warehouse transaction be effect to the G/L Account ( I mean does that kind of transaction will be created some journal that will be effect to my G/L Account ) ? If it yes, then what is the journal said ? … is it depend on my General Posting Setup ( in what coloum in my General Posting Setup will be used as reference for the journal of the Transfer Warehouse transaction ) ? Thanks for helping me to solve this problem Best Regards, Agatha

Hi, I have never heard of Transfer warehouse Trasaction In Navision.Could you please elaborate. Regards Kartikeya Pasumarti Datahelp Inc 520 290 8870

Agatha. Warehouse (NAD) or Item Transfer Journals have no Impact on the G/L Ledgers. Only on Inventory Movement (Item Ledgers)& NAD Warehouse Ledgers. Stock only impacts on the G/L by Purchase and Sales Invoicing and Item Cost Adjustment. See: Inventory Periodic Activities. David Cox MindSource (UK) Limited Navision Solutions Partner Email: Web: Edited by - David Cox on 2001 Apr 05 08:23:11