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Inter-org transfer is calculated by average despite having Actual cost method

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Summary: Hello All,

I'm Having an actual costing method in the Organization and all the Transactions are calculated correctly with no issue, However, When performing Inter-organization it shows in the Receipt Accounting that its been calculated by Average costing method (Attached) in the event of In-Transit Receipt, which leads to wrong numbers and inconvenience to the Client, Appreciate your assistance


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Version (include the version you are using, if applicable): 23C


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