We have some expense items which are not getting transferred with the expense cost.

Summary:

Everytime we try to create a IR/TO or only TO, it only recognises the asset cost of the item. How to transfer an expense item to another inventory with expense(zero) cost?

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

Fusion latest (redwood enabled)

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