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The physical and accounting transfers must not occur in a single step. You must transfer in two steps. First make the physical transfer between branches, then the accounting transfer afterwards.

There is not yet any available mechanism to hinder the customer from making two types of transfer in a single process. However, in manual transfers, accounts change in accordance with the Base Code + Item + Type selected; hence the account changes of type 01 only, taking the other type to the destination branch, because they belong to the same Base Code + Item and cannot be separated during the transfer.

If there is a need to change accounts for other items, follow the instructions published in Asset Transfers which explain how to successfully make this change.

If accounts of all asset types are the same, you can use Automatic Transfer, in which the entered account group is copied for all selected Base Code + Item + Type.