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Hi there,
We have a furniture and textile division of our company and our Acumatica Version 6.10.0377 (with some customizations) has been set up with two branches - Furniture and Textiles. We track our textiles with lot serial numbers.
My question is around an IN Issue where a TEXTILE order was entered under the FURNITURE branch and I am unable to resolve the issue. Any ideas on how to fix this? See screen grabs attached for more detail.
Thanks in advance!
Lauren
The error message tells you the problem - you are trying to do inter-branch transactions where the feature is not enabled.
You would likely need to do some setup after enabling this feature before attempting to do inter-branch transactions. As we don't use this feature i cannot advise you what is needed. I am sure the help text would.
Thanks - I definitely knew that was the error, I just don't know how to correct it and have my inventory show accurately.
You don't know how to enable the feature?
In addition to enabling the feature, you'll have to setup the "Due To / Due From" GL Accounts since Acumatica will automatically generate the necessary balancing transactions.
But I'm not sure that's the behavior that you want here since the order was for the TEXTILE Branch and not the FURNITURE Branch. You might just want to re-enter the order in the TEXTILE Branch.
This feature is intended for scenarios like if you are recording a sale in the TEXTILE Branch, but taking inventory from the FURNITURE Branch so the TEXTILE Branch owes the FURNITURE Branch which is why an inter-Branch balancing transaction would automatically be created.
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