I've recalculated inventory since beginning and now in the historical inventory transaction it's not showing some of the transaction and also balance is not matching with inventory register. does someone has any idea

Hi ​@pankaj65  can you please run Recalculate Inventory once.

Hi ​@pankaj65 ,

you can verify all transactions in Inventory Transaction History/Inventory Transaction Details ,

Hope above helps!!

HI ​@Rakshanda ,

Thanks for your respose,

I’ve noticed something unusual in the system—within the "Inventory Transaction by Account" inquiry, the warehouse is displayed as "INTR." However, when I open the actual receipt, it shows the correct warehouse.

From what I understand, the "INTR" (In-Transit) warehouse is automatically created by Acumatica and is typically hidden from the front end. It is only used during two-step transfer processes.

Given this discrepancy, I believe it may be a system issue and have logged a case with MYOB Acumatica. Let me know if you’ve come across this before or have any insights into it.

Hi ​@pankaj65 

According to your information, it seems that you have performed Transfer with 2-Step and have not performed the 2nd step (Receipts). Most reports in Acumatica will reduce inventory as soon as you perform Transfer with 2-Step, but in reality your goods are only In-Transit and not yet lost. This will result in inventory discrepancies between reports. As you can see in the screenshot below of Acumatica reports with inventory discrepancies.

We handle this by creating a new report to track the "INTR" warehouse.

Best Regards,

NNT

HI ​@nhatnghetinh,

Thanks for your response. However, I’ve checked the actual transaction, and it is not a two-way transfer—it is a Purchase Order receipt entry. Therefore, in the Inventory Transaction by Account inquiry, it should appear under the actual warehouse, not as INTR.

Thanks.