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Transfer Journals

Single Location Transfers

• If you issue a transfer the 'TJ...' will appear on your GL.
• If you are a single location you may be required to make an offsetting entry to the $$$ amount of inventory transferred out of your inventory.

Multi-Location Transfers

• If you issue a transfer the 'TJ...' will appear on your GL.  This indicates that a transfer has occurred.  Look for the offsetting entry.
• You should not be required to make an offsetting entry for transfers.

GL     JOURNAL# BATCH ACCT PERIOD TYPE DESCRIPTION $$$$ AMT SOURCE
158000 TJ2168 199 7/03 10703 AS INVENTORY $ 1.82 C IBS POST
158000 TJ2168 199 7/03 10703 AS INVENTORY $ .83 C IBS POST
158000 TJ2168 199 7/03 10703 AS INVENTORY $ 1.50 C IBS POST
158000 TJ2168 199 7/03 10703 AS INVENTORY $ 1.40 C IBS POST
158000 TJ2168 199 7/03 10703 AS INVENTORY $ 28.31 C IBS POST
158000 TJ2168 199 7/03 10703 AS INVENTORY $ 18.96 C IBS POST

 

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Last modified: July 4, 2008

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