Hello,

I have setup integration for manual warehouse orders (using bilateral invoicing - single log./multi fin. ERP5c SP 13). When transferring goods from one warehouse to another (both warehouses belong to different entities) the debit posting works fine but the credit posting does not pick up the accounts from tfgld401. This must be due to the combination of Entity + item group since whenever I remove either the entity or the item group the posting works fine. This has to be a bug in my understanding - has anyone encountered the same problem or am I missing something ?

Any quick help on this will be much appreciated.

Regards - Kaibou

...never import integration acc. and leave a blank on tfgld401.fval.

Kaibou