Trade in Transit Receipt accounting error.

Summary:

We have set up a financial orchestration flow between 2 countries with the Task generating event as Interorganization Shipment. The Receipt at the destination organization happens after 2 months but the Trade in Transit Receipt gets generated on a date of Month 1 ( Date of Shipment). Now when the actual receipt happens at actual destination , we noticed the Trade in Transit receipt getting generated only then but with a date of Month 1. By this time , the previous periods are closed and the transactions end up being in error. Has anyone faced this and how have you solutioned it?

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