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Unrealised Profit Account
paras_mehan11
Member Posts: 14
Hi Everyone,
Found difference amount in between In-transit G/L Account and unrealised profit account after posting transfer order. we are using Inventory interim account for in-transit location. in some of transfer orders when order was shipped then transaction hit between interim account and unrealised profit account but when order posted as received then system post the entry with different amount.
Please suggest why this happened and how to solve this.
I will wait for your suggestions.
Best Regards,
Paras Mehan.
Found difference amount in between In-transit G/L Account and unrealised profit account after posting transfer order. we are using Inventory interim account for in-transit location. in some of transfer orders when order was shipped then transaction hit between interim account and unrealised profit account but when order posted as received then system post the entry with different amount.
Please suggest why this happened and how to solve this.
I will wait for your suggestions.
Best Regards,
Paras Mehan.
0