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We encounter error in cost accounting for transacting transfer order in wrong subinventory

Summary:

Transfer Order was transacted in Provision and not in Storage causing an error in accounting

Content (required):

So to 'correct' it. We enable material status setup of Provision to' active' and then modify the transfer order receipt by submitting return receipt functionality. now it's showing in the transfer reservations from supply and we want to change subinventory to 'Storage' instead of Provision.

Thinking of cancelling the reserve too and make a subinventory transfer but not sure if will be corrected since the issue is related to transfer order.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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