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Trade in-transit account shows huge excess balance

in Receivables - EBS (MOSC) 2 commentsAnswered

Trade in trasnit account gets debited at shipping of transfer orders and credited after receipt.

All values are final accounted for in Cost accounting and Receipt Accounting. There are no pending distributions to be processed in both cost and receipt accounting or any pending errors.

However, GL shows huge excess balance sitting in Trade-In Trasnit valuation account among various Business Units.

How do we figure out the reason for the excess balance and which particular transactions are causing it?

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