We are currently on 3.5.1 SP 2. When doing an AP item transfer
(12/APP) the general ledger details (FLP008) are not being updated with
the vendor information from the vendor for which the item was
transferred to. Particularly the LINDES and PRLACC fields remain the
same for the document, i.e. have the from vendor data. I have tried
researching PL120 and PL747 and can not find where / if the FLP008 file
is being updated. The AP item is transferred within AP correctly and
checks print correctly.

Any thoughts are appreciated.

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