I suppose the Loss on Material in Transit---------------DR XXX---Posting Key 83 is wrong and the correct entry that is Inventr Stock for Depot should come from BSX and not GBB. Please suggest. Since in one more SDN thread I saw that both Debit and Credit Inventory should come from BSX.
Inventory Finished Goods Stock- Depot Plant-----------DR XXXX-------------BSX
Inventory Finished Goods Stock-Supplying Plant------CR XXXX--------------BSX
Hence why system has to take the Debit from GBB? Please advice.