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title: "System Controls Branch Transfers (Branch Transfers)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101543/System%20Controls%20Branch%20Transfers%20(Branch%20Transfers)"
format: markdown
---
To ensure your branch transfers are processed correctly, check the following options in the System Control File. 1, From the  ProStix Main Menu  select  ' System Administration'  then  'Configuration'  then  'System Control File'  then  ' Percentage Rates'. 2. If the pricing method for branch transfers is set to ' C ' so as to price at cost, you can nominate to have a percentage added to the cost price for internal sales. Refer to the 'Percentage Rates' collapsible link for a screenshot of these options: 3. Define/Type the required percentage in the ' Internal Sales'  field.   System Control Values To ensue there is no movement to the debtors control account for branch transfer transactions, set a flag in the system control values as follows:   1.  From the  ProStix Main Menu  select  ' System Administration'  then  'Configuration'  then  'System Control File'  then  ' Site Details'. Refer to the 'System Control Values' collapsible link for a screenshot of these options: 2.  Type 'N o ' in the ' Internal Debtors'  field to stop internal sales from being updated to your debtors control account.