Dear All
We always face an issue during month end, there are several PGI's done in the month and upon not receiving supporting documents Finance department request logistic department to reverse PGI's, which is always a painful job. Sometimes it is also possible that the users reverse PGI in the wrong month which creates differences during reconciliation.
Is it possible to have have a goods in transit G/L maintained at delivery level which can be utilized for reconciliation.
Regards
Fahad