I am doing an Item transfer from 1 location to another via Intransit locations.
However, I see some differences in a few of the Posted Receipts & posted Shipments.
For a few TO, I see the G/L entry Created, but for a few TO the G/L entries are not created.
These GL entries are posted with a description as "Direct Cost" , Costing method on Item card is "Specific".
Any reason why the GL Entries are posted?