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Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> Intercompany Inventory Transfer IN-L-R
http://www.istechforum.com/YaBB.pl?num=1274209784

Message started by GasGiant on 05/18/10 at 12:09:44

Title: Intercompany Inventory Transfer IN-L-R
Post by GasGiant on 05/18/10 at 12:09:44

I have noticed recently that when we transfer items to our subsidiary company the book value in the parent company does not seem to change. I'm always looking at it days later, but I had a good example this past week of an item with only one transaction in and one out. The WO that put the items in stock raised the Book Value from 0.00 to 678.44, but that full amount was still in the book value today when I ran UT-K-G, even though the items were transferred out of the company.

We have also noticed that incoming transfers in the Transfer Company have a dollar value, but transfers out to the subsidiary are always at 0.00. I thought this was related to multi currency, but...