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Incorrect GL account hit for Mvt TYpe 687(SIT)

Dec 26, 2016 at 12:07 PM


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Former Member

We are implementing Valuated Stock in Transit functionality. We have an issue that relates to the SiT movement type 687 (GMDel to Iss Val SiT). This movement type Drs and Crs GL account same for Inventory Posting BSX.

We'd like for the debit to hit different GL account (In-transit Stock) because standard just removes the amount from the general inventory account after PGI, and then puts it right back in. We want it to go out of general inventory and into transit , but it seems impossible to change because Inventory Posting BSX goes across all FG (Finished Goods).

Is there a way to deal with this? How are others who are using Valuated Stock in Transit doing this?

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