You must select the asset, which will be transferred to another organizational unit, in the related asset cards browser, and then use Transfer Slip option under the Related Records menu. The asset to be transferred should be Available. When a new slip is added using the New button, a screen opens, showing the current location of the related asset. The location where the transfer will be made is designated in Target section.
The transfer slip is generated in "Planned" status. When the asset is physically received by the Cross Organizational Unit, the transfer slip is generated in "Actual" status by selecting "Realize Transfer Slip" option in the right click menu. Two slips are generated for the Transfer Slip in Actual status, namely a G/L slip for leaving the current organizational unit and another G/L slip for arriving at the target organizational unit. You can access these G/L slips with "G/L Slips" option of the Attached Records menu.