This activity is used to transfer inventory transactions and refinement transactions that fulfill the transfer conditions specified in IFS Financials and have not been previously transferred.
The Default feature enables you to use the default settings. Default settings are derived from the Database Tasks page set by the administrator.
Note: The amount on the inventory transaction is rounded to the number of decimals set up for the currency code of the accounting currency. If the amount is rounded to zero, no postings will be created for the inventory transaction and hence no vouchers lines will be created for those transactions.
You can either transfer inventory transactions directly, or schedule the task as a background job.
There are no particular prerequisites.