Microsoft should consider enabling Main account mapping at the warehouse level for scenarios where users need more granular accounting control. This would be particularly helpful in cases where transfer orders post the same GLs at both shipment and receipt, especially when the source warehouse and transit warehouse belong to the same site and at site level financial inventory is enabled.

In such situations, it becomes difficult to clearly identify the inventory movement from the posted voucher entries.

While we appreciate that Microsoft Dynamics 365 Finance & Operations provides the option to generate separate vouchers for shipment and receipt when site level financial inventory is enabled, distinguishing between these vouchers can still be challenging. From an accounting perspective, it may appear as though the same voucher has simply been posted twice, making it harder to trace the actual inventory flow.

Such functionality would significantly improve visibility and traceability of inventory movements in financial postings and make reconciliation and analysis much clearer. if Main account is selectable at warehouse level, we can have voucher postings as below.

• Vouchers at shipment (when inventory is transferred from source warehouse to Transit warehouse)

Inventory GL at source/Destination warehouse DR

To Inventory GL at Transit warehouse CR

• Voucher at receipt (when inventory is transferred from Transit warehouse to destination warehouse)

Inventory GL at Transit warehouse DR

Inventory GL at source/Destination warehouse CR

Thanks!