Welcome to the Sage X3 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros from around the globe.
Amount is being posted into In-transit account through inter-site transfer and container management, but not able to reconcile. Hence need a report to reconcile the transactions with Goods In-transit A/c.