Accounting General ledger

ERPNext User Forum
1

Why the Accounting General ledger is showing the 0 debit and credit at warehouse transfer? With example show how can have values in the debit and credits at warehouse transfer.

2

Hi,

In ERPNext, you can add additional cost like Freights, Loading/Unloading Charges etc during warehouse transfer. If any additional charges are there during warehouse transfer, the system will reflect the same in General Ledger. If any additional charges are not there and the General Ledger Account for Source and Destination warehouse is same, it will show Zero debit and Credit.

Thanks,

Divyesh Mangroliya

1 Like
3

Thanks for your reply

without add additional charges there are any options available

4

Can you share screenshots to clarify what you want to achieve?

Alternatively, can you use values to explain this?