Steps
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Open Property Transfers → Settings for the intended property with settings authority. Prepare active ledger mappings and staff grants before enabling the workflow.
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Enter the correct Inventory, Transit, Due from, Due to and Loss account mappings. Use Chart of accounts to inspect the target ledger and Manage staff grants to verify operator/finance access.
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Select Enable property transfers only when the mappings and counterpart property are ready. Choose Review settings, check the accounts and enabled state, then Save settings. A concurrent version conflict requires refreshing the settings before retrying.
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Check the refreshed enabled state and account values. Repeat configuration at the counterpart property as appropriate before creating a cross-property request; this setup does not dispatch or receive stock.