Dear professionals,
When I post transfer shipment and receipt documents I see duplicate GL entries of in transit accounts. Here is the the details of the transaction
on transfer shipment
Dr. 130109(in transit a/c) xxxx
Cr. 130101(stock a/c) xxxx
Dr. 130109 xxxx
Cr. 130109 xxxx
on transfer receipt document
Dr. 130101(stock a/c) xxxx
Cr. 130109(in transit a/c) xxxx
Dr. 130109 xxxx
Cr. 130109 xxxx
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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