Required stock in-transit reconciliation report.

Question

Amount is being posted into In-transit account through inter-site transfer and container management, but not able to reconcile. Hence need a report to reconcile the transactions with Goods In-transit A/c.

Steve Higgins · Accepted Answer

One simple way might be to run the stock valuation report with 'In transit' ticked, then to run it without it ticked to give you the stock figure. If you're using average cost, you could also get the figure solely from the ITMMVT table as it contains the in transit quantities and the average cost, so they can be summed up.

Sage X3

Required stock in-transit reconciliation report.

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