Direct transfer - Czechia

Important

This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Business Central. For the latest release plans, go to Dynamics 365, Power Platform, and Cloud for Industry release plans.

Enabled for	Public preview	General availability
Users, automatically	Sep 1, 2023	Oct 2, 2023

Business value

Posting direct transfers is in accordance with the Czech accounting rules and provides a report for the posted direct transfer document.

Feature details

Czech posting rules require that location transfers be posted with the defined Inventory Adjustment Account, which is different from other item journal postings. In the Transfer Orders functionality, fields for General Business Posting Groups, Ship, and Receive are added. Use this feature to post different transfer orders with different General Posting Setup, which is different from posting in an item journal.

In the Transfer Route, fields for General Business Posting Groups, Ship, and Receive are added. This setup is automatically copied to the transfer order based on the used transfer route. These General Business Posting Groups are also used for direct transfers.

A printout report for Posted Direct Transfer is also available with this feature.

Tell us what you think

Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.