FX on In Transit Inventory
The In Transit Inventory process (TI) is creating an FX balance. What would be the easiest way to clear this?
Or is there something missing in the set up that would allow that to clear? I appreciate any feedback.
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The In Transit Inventory process (TI) is creating an FX balance. What would be the easiest way to clear this?
Or is there something missing in the set up that would allow that to clear? I appreciate any feedback.