Negative balances in intransit account
We are currently using average weighted cost method in JDE 9.1. We are running into an issue where when items are shipped, the receiving site OT is not at the shipping site's cost (ST) and therefore a dollar value is hung up in the intransit account. Any thoughts on how we can correct this? Is it a flag or does it need to be a program change?
Thanks
Users should never receive the OT order before the ST has been ship confirmed. However, one solution would be to run Price/Cost Update (R42950) as a batch job, just prior to Shipment Confirmation.