Inventory management> Setup> Parameters

Tasks that use this form

Navigating the form

The following table provides descriptions for the controls in this form.




Storno for inventory operations

Select this check box to activate posting of rounded amounts in separate ledger accounts during inventory closing.

Transfer journals and transfer orders

Select this check box to enable financial posting for transfer journals and transfer orders.

Extended verification

Select this check box to check for consistency between financial and inventory dimensions of reverse and canceled inventory transactions during inventory journal validation/posting.


Select the Number sequence codefor the Referencetype Receipt goods list voucher.