We record GRPO's into Warehouse 02 as Goods in Transit. When the Goods arrive at our Warehouse we do a stock transfer from 02 to 01. We have separate GL accounts for Stock and Stock in Transit.
However if we record the GRPO in a different month to the Stock Transfer at a different exchange rate to the Stock Transfer then the difference will be stuck in Stock in Transit forever?
Please help.
Bluesky
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