Hello,

I need to answer your questions with more questions, please:

What is the valuation method of the items?  Are the items Lot or Serial-numbered?

Do you see the same behavior if a 2-step transfer is released with customizations temporarily un-published? (We need to rule out customizations as a possible cause.)

Is this a new behavior, such as after an upgrade or another change in Stock Items or procedures? Did the same items previously transfer with the GL Entry having the same number of lines?

Are your branches using Inter-Branch Account Mapping for Inter-company entries? It may be helpful for us to know the English Translation for GL Account Description, for every debit and credit.

Thank you.

Laura

The valuation method is FIFO

Yes it have serial Number

there are no customization 

This happens randomly and not in a specific case

No i dont use it 

From inventory account to account Good in Transit

@Laura02 

Hi @keyrllosesam158 were you able to find a solution? Thank you!