How to make a Product Transfer Postings on sage line 50

After entry of all your nominal ledger and bank account opening balances, the balance of your suspense account nominal code should be zero. Print a new trial balance and check that you have included the opening balances for all your nominal accounts. If you still have a balance in your Suspense Account (i.e. it is not zero), you have either omitted an opening balance or you have missposted a debit or credit. When you use the Transfer option, Sage Line 50 automatically makes the following postings for each product. The ‘In Stock’ quantity of the finished product is increased by the quantity entered. This is recorded as an MI (Movement In) on the Product Activity Report. The ‘In Stock’ quantity of each component and/or sub-assembly is reduced. This transaction is recorded as an MO (Movement Out). The Product Activity file is updated with details of the transactions. The Cost Price of the finished product is updated in the product record.